Moreno Valley City Council
February 3, 2026

REGULAR MEETING
AGENDA

February 3, 2026
6:00 PM
City Hall Council Chamber – 14177 Frederick Street

CITY COUNCIL OF THE CITY OF MORENO VALLEY
MORENO VALLEY COMMUNITY SERVICES DISTRICT BOARD OF DIRECTORS*

CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY REDEVELOPMENT AGENCY OF THE

CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY BOARD OF DIRECTORS

MORENO VALLEY PUBLIC FINANCING CORPORATION BOARD OF DIRECTORS

MORENO VALLEY PUBLIC FINANCING AUTHORITY

BOARD OF LIBRARY TRUSTEES

MORENO VALLEY COMMUNITY FOUNDATION BOARD OF DIRECTORS

*The City Council receives a separate stipend from the Community Services District Board of Directors

Ulises Cabrera, Mayor
Elena Baca-Santa Cruz, Councilmember (District #1)
Edward A. Delgado, Councilmember (District #2)
Erlan Gonzalez, Mayor Pro Tem (District #3)
Cheylynda Barnard, Councilmember (District #4)

MEETING CALENDAR
City Council Regular Meetings
First and Third Tuesdays of the Month at 6:00 PM
City Council Closed Sessions
Scheduled As Needed Commencing at 4:00 PM or Thereafter City Council Special Recognition/Presentations
First and Third Tuesdays of the Month
Scheduled As Needed Commencing at 5:30 PM
City Council Study Sessions
Second Tuesdays of the Month
Scheduled As Needed Commencing at 6:00 PM
A. CALL TO ORDER
B. PLEDGE OF ALLEGIANCE
C. INVOCATION
Pastor David Rivera from Oasis Community Church
D. ROLL CALL
E. MOTIONS TO EXCUSE ABSENCES
Recommendation(s)
Approve Excused Absences
F. STAFF INTRODUCTIONS
G. APPROVAL OF ORDER OF AGENDA
Recommendation(s)
Approve Agenda Order
H. PUBLIC COMMENTS ON MATTERS NOT ON THE AGENDA
Speakers shall have a total of three minutes to comment on any matters not on the agenda.

Comments must pertain to matters within the subject matter jurisdiction of the City Council and/or Affiliated Boards.

I. JOINT CONSENT CALENDARS
Speakers have a total of three minutes to comment on all matters on the Joint Consent Calendar which are not pulled for separate discussion by the City Council and/or Affiliated Boards.

Any member of the City Council or Affiliated Boards may pull an item from the Joint Consent Calendar for discussion purposes, prior to approval of the Joint Consent Calendar.

After any requested discussion involving any given Consent item has taken place, all Consent items may be approved with one motion.

Recommendation(s)
Approve the Joint Consent Calendars
I.1 ORDINANCES – SECOND READING/ADOPTION
Waive the Full Reading of all Ordinances listed on the Agenda and Adopt all 2 Ordinances by Title Only.

I.1.1 SECOND READING ADOPTION OF ORDINANCE 1037, AMENDING SECTION 5.02.320 TO TITLE 5 OF THE MUNICIPAL CODE RELATING

TO LICENSE REQUIREMENTS OF CONTRACTORS AND

SUBCONTRACTORS TO ENHANCE COMPLIANCE WITH LOCAL LABOR
STANDARDS.

That the City Council:

1. Adopt (Second Reading) Ordinance 1037, Amending Section 5.02.320 to Title 5 of the Municipal Code relating to license requirements of contractors and subcontractors to enhance compliance with local labor standards.

I.2 MINUTES - CITY COUNCIL - CLOSED SESSION - JANUARY 20, 2026 4:00 PM I.3 MINUTES - CITY COUNCIL - REGULAR MEETING - JANUARY 20, 2026 6:00 PM Recommendation(s)
Approval of City Council and Affiliated Boards’ Regular Meeting Minutes for January 20, 2026 Closed Session and January 20, 2026 Regular Meeting.

I.4 CITY COUNCIL LIAISON ATTENDANCE REPORT DECEMBER 2025 (REPORT OF: CITY CLERK) (DISTRICT: ALL DISTRICTS)
City Council Liaison Attendance Report - December 2025
Recommendation(s)
That the City Council:

1. Receive and File.

I.5 MASTER ATTENDANCE LOG FOR CITY COUNCIL ADVISORY BOARDS AND COMMISSIONS – DECEMBER 2025 (REPORT OF: CITY CLERK) (DISTRICT: ALL

DISTRICTS)
Master Attendance Log for the City Council Advisory Boards and Commissions - December 2025
Recommendation(s)
That the City Council:

1. Receive and File.

I.6 RESOLUTION TO TRANSFER ADMINISTRATION OF THE CITY’S IRC SECTION 115 TRUST TO SHUSTER ADVISORY GROUP, LLC (REPORT OF: CITY MANAGER) (DISTRICT: ALL DISTRICTS)
Resolution To Transfer Administration Of The City’s IRC Section 115 Trust To Shuster Advisory Group, LLC
3 Recommendation(s)
That the City Council:

1. Adopt Resolution No. 2026-xx to transfer administration of the City’s IRC Section 115 Trust to Shuster Advisory Group, LLC
I.7 PAYMENT REGISTER - DECEMBER 2025 (REPORT OF: FINANCIAL & MANAGEMENT SERVICES) (DISTRICT: ALL DISTRICTS)

PAYMENT REGISTER REPORT
Recommendation(s)
That the City Council:

1. Receive and file Payment Register
I.8 TR 37909 – ACCEPT EASEMENT DEED TO ASSIGN A PERPETUAL EASEMENT

AND RIGHT OF WAY TO THE MORENO VALLEY COMMUNITY SERVICES

DISTRICT FOR MUNICIPAL UTILITIES ACCESS (REPORT OF PARKS & COMMUNITY SERVICES) (DISTRICT 4)
Accept an Easement Deed to Assign a Perpetual Easement and Right-of-Way to the Moreno Valley Community Services District for the Operation, Maintenance, and Repair of Municipal Utilities Associated with a Trail Section Adjacent to Iris Park Development (TR 37909).

Recommendation(s)
That the CSD:

1. Authorize the Executive Director of the Moreno Valley Community Services District (CSD) (City Manager) to receive an easement deed that grants and conveys to the Moreno Valley Community Services Districts, their successors or assigns a perpetual easement and right-of-way, including ingress and egress, to allow for the operation, maintenance and repair of municipal facilities within the real property as described in the Easement Deed associated with Assessor Parcel No. 312-020-025.

2. Direct the Secretary of the CSD Board (City Clerk) to forward the signed easement deed to the County of Riverside Recorder's office for further processing and recordation.

I.9 APPROVE THE COUNCIL CHAMBER SECURITY IMPROVEMENTS PROJECT AND AUTHORIZE A CAPITAL IMPROVEMENT PLAN AMENDMENT (REPORT OF:

PUBLIC WORKS) (ALL DISTRICTS)
Approve The Council Chamber Security Improvements Project (803 0071) And Authorize An Amendment To The Adopted Capital Improvement Plan For Fiscal Years 2025/26 and 2026/27 To Incorporate The Project
Recommendation(s)
That the City Council:
4 1. Approve the recommended Council Chamber Security Improvements Project Number 803 0071; and

2. Amend the Adopted Capital Improvement Plan for Fiscal Years 2025/26 and 2026/27 to include the Council Chamber Security Improvements Project Number 803 0071; and Authorize a budget adjustment as set forth in the Fiscal Impact Section of this staff report; and

3. Authorize the City Manager to execute any subsequent agreements, extensions, or amendments within the City Council approved budget and subject to the approval of the City Attorney.

J. PUBLIC HEARINGS - NONE
Public testimony on each Public Hearing item shall be limited to three minutes per speaker and must pertain to the subject under consideration.

Those wishing to testify are encouraged to complete and submit a GOLDENROD speaker slip to the City Clerk Staff.

K. GENERAL BUSINESS
Public comment on each General Business item shall be limited to three minutes per speaker and must pertain to the subject under consideration.

Those wishing to speak are encouraged to complete and submit a BLUE speaker slip to the City Clerk Staff.

K.1 VAL VERDE UNIFIED SCHOOL DISTRICT PRESENTATION TO THE CITY

COUNCIL HIGHLIGHTING ONGOING EDUCATIONAL INITIATIVES IN MORENO VALLEY (REPORT OF: CITY MANAGER) (DISTRICT: NOT APPLICABLE) Val Verde Unified School District Presentation
Recommendation(s)
That the City Council:

1. Receive and file the Val Verde Unified School District presentation.

K.2 PROPOSED 45-DAY MORATORIUM ON LOGISTICS USE DEVELOPMENTS AS DEFINED UNDER SENATE BILL 415 (REPORT OF: CITY ATTORNEY/CITY MANAGER) (DISTRICT: ALL DISTRICTS)
Proposed 45-Day Moratorium on Logistics Use Developments as defined under Senate Bill 415
Recommendation(s)
That the City Council:

1.  Introduce and subsequently adopt the proposed 45-Day Moratorium on the establishment, expansion, or modification of any logistic-type warehouse that 5 constitutes a “logistics use development” as defined and described under California Senate Bill 415.

K.3 APPROVE RESOLUTION REVISING POLICY 1.01 RULES OF PROCEDURES FOR CITY COUNCIL MEETINGS, SECTION 1.1.2.1 ORDER OF BUSINESS - ADDING A

LAND ACKNOWLEDGEMENT AT THE BEGINNING OF THE AGENDA (REPORT OF: CITY MANAGER) (DISTRICT: NOT APPLICABLE)
Approve resolution revision Policy 1.01 Rules of Procedures for City Council Meetings, Section 1.1.2.1 Order of Business – adding a land acknowledgement at the beginning of the agenda
Recommendation(s)
That the City Council:

1. Approve Resolution 2026-____ Revising Policy 1.01 Rules of Procedures for City Council Meetings, Section 1.1.2.1 Order of Business – Adding a Land Acknowledgement at the Beginning of the Agenda.

K.4 EXPLORE ESTABLISHING AN ARTS IMPROVEMENT ZONE (REPORT OF: CITY MANAGER) (DISTRICT: NOT APPLICABLE)
Explore establishing An Arts Improvement Zone
Recommendation(s)
That the City Council:

1. Explore establishing an Arts Improvement Zone; and

2. Provide directions to staff to implement an Arts Improvement Zone based on a motion, second and vote of Council to do so.

K.5 EXPLORE ESTABLISHING A VETERANS COMMISSION (REPORT OF: CITY MANAGER) (DISTRICT: NOT APPLICABLE)
Explore establishing a Veteran’s Commission
Recommendation(s)
That the City Council:

1. Explore establishing a Veterans Commission; and

2. Provide directions to staff to implement a Veterans Commission based on a motion, second and vote of Council to do so.

L. REGIONAL COMMISSION/COMMITTEE/BOARD REPORTS
L.1 March Joint Powers Commission (JPC)
L.2 Riverside County Habitat Conservation Agency Board of Directors (RCHCA) 6 L.3 Riverside County Transportation Commission (RCTC) L.4 Riverside Transit Agency Board of Directors (RTA)
L.5 Western Riverside Council of Governments Executive Committee (WRCOG) L.6 Western Riverside County Regional Conservation Authority Board of Directors (RCA) L.7 School District/City Joint Task Force
L.8 Southern California Association of Governments (SCAG) M. EMPLOYEE ASSOCIATION REPORTS
N. CITY MANAGER'S REPORT
O. CITY COUNCIL CLOSING COMMENTS
Individual Council Member comments shall be limited to five minutes.

P. FUTURE AGENDA ITEMS
To add an item to a future agenda, there must be a motion, second and a majority vote of those present at the meeting. To avoid a Brown Act violation, there shall be no discussion of the merits of any such future agenda items.

Q. ADJOURNMENT

CERTIFICATION
I, Patty Rodriguez, Manager of the Office of the Mayor and City Council/City Clerk of the City of Moreno Valley, California, certify that 72 hours prior to this Regular Meeting, the City Council Agenda was posted on the City’s website at: www.moval.org and in the following three public places pursuant to City of Moreno Valley Resolution No. 2007-40:

City Hall, City of Moreno Valley
14177 Frederick Street
Moreno Valley Library
25480 Alessandro Boulevard
Moreno Valley Senior/Community Center
25075 Fir Avenue
Patty Rodriguez, CMC
Manager of the Office of the Mayor and City Council/City Clerk Date Posted: January 29, 2026

PUBLIC INSPECTION & DISTRIBUTION
7 The contents of the agenda packet are available for public inspection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.

Any written information related to an open session agenda item that is known by the City to have been distributed to all or a majority of the City Council less than 72 hours prior to this meeting will be made available for public inspection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.

AMERICANS WITH DISABILITIES ACT NOTICE
Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities, in compliance with the Americans with Disabilities Act of 1990 and all related federal rules and regulations. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the ADA Coordinator, at 951.413.3350 at least 72 hours before the meeting. The 72-hour notification will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
8 1

CLOSED SESSION MEETING
January 20, 2026
4:00 pm

CITY COUNCIL OF THE CITY OF MORENO VALLEY
MORENO VALLEY COMMUNITY SERVICES DISTRICT BOARD OF DIRECTORS*

CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY REDEVELOPMENT

AGENCY OF THE CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY BOARD OF DIRECTORS

MORENO VALLEY PUBLIC FINANCING CORPORATION BOARD OF DIRECTORS

MORENO VALLEY PUBLIC FINANCING AUTHORITY

BOARD OF LIBRARY TRUSTEES

MORENO VALLEY COMMUNITY FOUNDATION BOARD OF DIRECTORS

A. CALL TO ORDER
The Closed Session of the City Council of the City of Moreno Valley, Moreno Valley Community Services District, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley, Housing Authority, Moreno Valley Public Financing Corporation, Moreno Valley Public Financing Authority, Board of Library Trustees, and the Moreno Valley Community Foundation Board of Directors was called to order at 4:02 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street, Moreno Valley, California. *Mayor Cabrera announced that the City Council receives a separate stipend for CSD meetings
B. ROLL CALL

Present:

Cheylynda Barnard - Councilmember
Ed Delgado - Councilmember
Elena Baca-Santa Cruz - Councilmember
9 2
Erlan Gonzalez - Mayor Pro Tem
Ulises Cabrera – Mayor
C. PUBLIC COMMENTS ON MATTERS ON THE AGENDA ONLY
Mayor Cabrera opened the public comments portion of the meeting for items listed on the agenda only. There being no members of the public to come forward to speak, he closed the public comments.

D. CLOSED SESSION
D.1 PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957
Job Title: City Attorney
D.2 PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957
Job Title: City Manager
D.3 CONFERENCE WITH LABOR NEGOTIATOR REGARDING

UNREPRESENTED EMPLOYEE
Pursuant to Government Code Section 54957.6(a)
City Representative(s): Assistant City Manager (Administration), Launa Jimenez
Employee: Brian Mohan
D.4 PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957
Job Title: Manager of the Office of the Mayor & City Council/City Clerk D.5 CONFERENCE WITH LABOR NEGOTIATOR REGARDING

UNREPRESENTED EMPLOYEE
Pursuant to Government Code Section 54957.6(a)
City Representative(s): Assistant City Manager (Administration), Launa Jimenez
Employee: M. Patricia Rodriguez
10 3
Mayor Cabrera recessed the City Council to the Training Room, second floor, City Hall, for their Closed Session at 4:03 pm.

Mayor Cabrera reconvened the City Council in the Council Chamber from their Closed Session at 5:34 pm.

E. REPORT OF ACTION FROM CLOSED SESSION, IF ANY, BY CITY

ATTORNEY
City Attorney Steven Quintanilla announced there was no reportable action, but the City Council did vote to continue items D.3, D.4, and D.5 to the next City Council meeting.

F. ADJOURNMENT
There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 5:36 pm.
11 4
Submitted by:

___________________________
M. Patricia Rodriguez
Manager of the Office of the Mayor and City Council/City Clerk Secretary, Moreno Valley Community Services District
Secretary, City as Successor Agency for the Community
Redevelopment Agency of the City of Moreno Valley
Secretary, Moreno Valley Housing Authority
Secretary, Moreno Valley Public Financing Corporation
Secretary, Board of Library Trustees
Secretary, Public Financing Authority
Secretary, Moreno Valley Community Foundation

Approved by:

___________________________
Ulises Cabrera
Mayor, City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Moreno Valley Public Financing Corporation Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
Chairperson, Moreno Valley Community Foundation

12 1

REGULAR CITY COUNCIL MEETING
January 20, 2026
6:00 pm

CITY COUNCIL OF THE CITY OF MORENO VALLEY
MORENO VALLEY COMMUNITY SERVICES DISTRICT BOARD OF DIRECTORS*

CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY REDEVELOPMENT

AGENCY OF THE CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY BOARD OF DIRECTORS

MORENO VALLEY PUBLIC FINANCING CORPORATION BOARD OF DIRECTORS

MORENO VALLEY PUBLIC FINANCING AUTHORITY

BOARD OF LIBRARY TRUSTEES

MORENO VALLEY COMMUNITY FOUNDATION BOARD OF DIRECTORS

SPECIAL PRESENTATIONS (5:30pm)

1. RECOGNITION: DEPUTY OF THE YEAR 2025
Councilmember Delgado presented the Recognition recognizing Corporal Scott Spykstra as Deputy of the year, 2025.

2. RECOGNITION: CLASSIFIED EMPLOYEE OF 2025
Mayor Pro Tem Gonzalez presented the Recognition recognizing Senior Sheriff’s Record Clerk Melissa Tesar as Classified Employee of 2025.

3. RECOGNITION: COMMEMORATING JANUARY 20, 2026, AS DR. MARTIN LUTHER KING, JR. DAY
Mayor Cabrera presented the Recognit ion commemorating January 20, 2026, as Dr. Martin Luther King Day to Bishop Kirk Sykes and Pastor Karen Sykes.

13 2
A. CALL TO ORDER
The Joint Meeting of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley, Moreno Valley Housing Authority, Moreno Valley Public Financing Corporation, Moreno Valley Public Financing Authority, the Board of Library Trustees, and the Moreno Valley Community Foundation Board of Directors was called to order at 6:02 pm by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street.

Mayor Cabrera announced that the City Council receives a separate stipend for CSD meetings.

B. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Councilmember Delgado.

C. INVOCATION
The invocation was provided by Pastor Mark Orellana from Victory Outreach Church.

D. ROLL CALL

Present:

Cheylynda Barnard - Councilmember
Ed Delgado - Councilmember
Elena Baca-Santa Cruz - Councilmember
Erlan Gonzalez - Mayor Pro Tem
Ulises Cabrera - Mayor
E. MOTIONS TO EXCUSE ABSENCES
None.

F. STAFF INTRODUCTIONS
Patty Rodriguez – Manager of the Office of the Mayor and City Council/City Clerk Sonia Gomez – Senior Deputy City Clerk
Steven Quintanilla- City Attorney
Brian Mohan - City Manager
Launa Jimenez – Assistant City Manager/Administration
14 3
Felicia London – Chief Financial Officer
Sean Kelleher – Assistant City Manager/Development Services James Verdugo – Building Official
Melissa McClain – Economic Development Manager
Melissa Walker - Public Works Director
Jeremy Bubnick - Parks and Community Services Director
Robert Cardenas - Human Resources Director
Diana Rockot-Sykes - Division Manager, Emergency Management and Volunteer Services
Sarah Mack - Chief of Police
G. APPROVAL OF ORDER OF AGENDA
Moved by: Councilmember Delgado District 2
Seconded by: Councilmember Baca-Santa Cruz District 1
Approve Agenda Order
Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)

H. PUBLIC COMMENTS ON MATTERS NOT ON THE AGENDA
Adrianna Vargas

1. Code concerns.

James Armour

1. Inland Compassion Pilot Program.

Ryan C.

1. ICE.

George Hague

1. Voiced opposition to warehouses.

Christopher Baca
15 4

1. Concerns.

I.E. Informer

1. Highland Fairview concerns.

Seth Cox

1. Goals for City.

Lindsay Robinson

1. Truck routes.

Jennifer Fox Cordova

1. Supported warehouse moratorium.

Karla Cervantes

1. Immigration.

Franco Pacheco

1. Immigration.

Louise Palomarez

1. Critical of City.

Mark Narcisse

1. Issues with RSO.

Bob Palomarez

1. City partnerships with County.

Roy Bleckert

1. Praised federal government.

I. JOINT CONSENT CALENDARS
Mayor Cabrera asked the City Council if there were any items they would like to pull for separate action or discussion.

With no items being pulled, Mayor Cabrera called for public comments to be heard.

Roy Bleckert (I.13)

1. Concerns.
16 5
Louise Palomarez (I.13)

1. Concerns.

City Manager Brian Mohan provided clarification on item I.13.

With no further Council comments or questions, Mayor Cabrera entertained a motion.

Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Councilmember Barnard District 4
Approve the Joint Consent Calendars
Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)
I.1 ORDINANCES – SECOND READING/ADOPTION
I.2 MINUTES - CITY COUNCIL- CLOSED SESSION - JANUARY 6, 2026 4:00 PM
Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Councilmember Barnard District 4
Approval of City Council and Affiliated Boards’ Regular Meeting Minutes for January 6, 2026 Closed Session and January 6, 2026 Regular Meeting.

RESULT: Approved
I.3 MINUTES - CITY COUNCIL- REGULAR MEETING - JANUARY 6, 2026 6:00 PM
Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Councilmember Barnard District 4
Approval of City Council and Affiliated Boards’ Regular Meeting Minutes for January 6, 2026 Closed Session and January 6, 2026 Regular Meeting.

RESULT: Approve
I.4 2026 ANNUAL GENERAL ASSEMBLY OF THE SOUTHERN
CALIFORNIA ASSOCIATION OF GOVERNMENTS – APPOINTMENT OF
VOTING DELEGATE AND ALTERNATE (MAYOR ULISES CABRERA –
17 6
DELEGATE; MAYOR PRO TEM GONZALEZ – ALTERNATE) (REPORT
OF: CITY CLERK) (DISTRICT: ALL DISTRICTS)
Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Councilmember Barnard District 4
That the City Council:

1. Appoint a Delegate, Mayor Ulises Cabrera, and an Alternate, Mayor Pro Tem Erlan Gonzalez, to the Southern California Association of Governments (SCAG) Annual General Assembly on May 7, 2026.

2. Direct staff to submit the names to SCAG.

RESULT: Approved
I.5 COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR
FISCAL YEAR 2025-2026 (REPORT OF: CITY CLERK) (DISTRICT: ALL

DISTRICTS)
Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Councilmember Barnard District 4
That the City Council:

1. Receive and file Fiscal Year 2025/2026 City Council Training & Travel Expenditure Report for the month of November 2025.

RESULT: Approved
I.6 COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2025-2026, JULY 1, 2025 – NOVEMBER 30, 2025 (REPORT OF:

CITY CLERK) (DISTRICT: ALL DISTRICTS)
Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Councilmember Barnard District 4
That the City Council:

1. Receive and file the Fiscal Year 2025/2026 Council Discretionary Expenditure Report for July 1, 2025 – November 30, 2025.

RESULT: Approved
I.7 RESOLUTION APPOINTING CITY TREASURER (RESO. NO. 2026-02) (REPORT OF: CITY MANAGER) (DISTRICT: ALL DISTRICTS)
Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Councilmember Barnard District 4
18 7
That the City Council:

1. Adopt Resolution No. 2026-02 Appointing a City Treasurer.

RESULT: Approved
I.8 FTB AGREEMENT – JANUARY 20, 2026 APPROVAL OF THE

FRANCHISE TAX BOARD AGREEMENT TO SHARE TAX INFORMATION
(AGMT. NO. 121730) (REPORT OF: CITY MANAGER) (DISTRICT: ALL

DISTRICTS)
Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Councilmember Barnard District 4
That the City Council:

1. Authorize the City Manager or his designee to sign a Franchise Tax Board Agreement that will continue to allow both entities to share tax information confidentially.

RESULT: Approved
I.9 ACCEPTANCE OF RFP 2025-035 FOR INVESTMENT SERVICES AND AUTHORIZATION TO AWARD AGREEMENT (REPORT OF: FINANCIAL
AND MANAGEMENT SERVICES) (DISTRICT: ALL DISTRICTS)
Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Councilmember Barnard District 4
That the City Council:

1. Accept RFP 2025-035 for Investment Management Services; and

2. Award a five-year term agreement to Chandler Asset Management, Inc. for Investment Management Services; and

3. Authorize the City Manager to execute a professional services agreement with Chandler Asset Management, Inc.; and

4. Authorize up to two optional extension periods, each for a term of one year; and

5. Authorize the issuance of a purchase order to Chandler Asset Management, Inc. for Investment Management Services; and

6. Authorize the City Manager to execute any subsequent amendments to the agreement with Chandler Asset Management, Inc. up to the City Council approved annual budgeted amounts for Financial & Management 19 8
services including the authority to authorize the associated purchase orders in accordance with the terms of the agreement, subject to the approval of the City Attorney.

RESULT: Approved
I.10 ANNEXATION OF CERTAIN PARCELS INTO CFD NO. 2021-01 (PARKS MAINTENANCE) (REPORT OF: FINANCIAL AND MANAGEMENT
SERVICES) (DISTRICT: 1, 2, 3)
Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Councilmember Barnard District 4
That the CSD:

1. Adopt Resolution No. CSD 2026 -01, a Resolution of Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to Moreno Valley Community Services District Community Faci lities No. 2021 -01 (Parks Maintenance) and approving the amended maps for said District, for the specific properties as listed in the Discussion section of this staff report and as previously approved by the Landowner and certified by the City's Election Official (Amendment Nos. 303, 307, 308, and 312-317).

RESULT: Approved
I.11 ANNEXATION OF CERTAIN PARCELS INTO CFD NO. 2023-01 (PUBLIC SAFETY SERVICES) (REPORT OF: FINANCIAL AND MANAGEMENT
SERVICES) (DISTRICT: ALL DISTRICTS)
Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Councilmember Barnard District 4
That the City Council:

1. Acting as the legislative body of Community Facilities District No. 2023 - 01 (Public Safety Services), adopt Resolution No. 2026 -03, a Resolution of the City Council of the City of Moreno Valley, California, ordering the annexation of territory to the City of Moreno Valley Community Facilities District, for the specific properties as listed in the Discussion section of this staff report and as previously approved by th e Landowner and certified by the City's Election Official (Amendments Nos. 124, 127, 128, and 133 - 140).

RESULT: Approved
20 9
I.12 LIST OF PERSONNEL CHANGES (REPORT OF: HUMAN RESOURCES) (DISTRICT: NOT APPLICABLE)
Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Councilmember Barnard District 4
The City Council:

1. Ratify the list of personnel changes as described.

RESULT: Approved
I.13 TRANSITION THE AFTER-SCHOOL EDUCATION AND SAFETY (ASES)

PROGRAM FISCAL ADMINISTRATION TO MORENO VALLEY UNIFIED

SCHOOL DISTRICT (MVUSD) AND VAL VERDE UNIFIED SCHOOL
DISTRICT (VVUSD) (REPORT OF: PARKS AND COMMUNITY
SERVICES) (DISTRICT: ALL DISTRICTS)
Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Councilmember Barnard District 4
That the City Council and CSD:

1. Transition the After School Education and Safety (ASES) Program Fiscal Administration to Moreno Valley Unified School District (MVUSD) and Val Verde Unified School District (VVUSD).

RESULT: Approved
J. PUBLIC HEARINGS
J.1 AN ORDINANCE AMENDING SECTION 5.02.320 TO TITLE 5 OF THE

MUNICIPAL CODE RELATING TO LICENSE REQUIREMENTS OF

CONTRACTORS AND SUBCONTRACTORS TO ENHANCE
COMPLIANCE WITH LOCAL LABOR STANDARDS (REPORT OF: CITY
MANAGER) (DISTRICT: ALL DISTRICTS)
City Manager Brian Mohan provided the staff report.

With the conclusion of the staff report, Mayor Cabrera called for Council questions of staff.

Councilmember Delgado asked questions of staff.

City Manager Brian Mohan responded to Councilmember Delgado's inquiry.
21 10
With no further Council questions, Mayor Cabrera called for public comments to be heard.

Eddie Campos

1. Supported.

Chris Baca

1. Concerns.

Roy Bleckert

1. Supported.

With the conclusion of public comments, Mayor Cabrera called for Council comments and deliberation.

Councilmember Delgado and Mayor Cabrera provided comments on the item.

Mayor Cabrera entertained a motion.

Moved by: Mayor Cabrera
Seconded by: Councilmember Baca-Santa Cruz District 1
That the City Council:

1. Introduce Ordinance 1037 at the conclusion of the Public Hearing and adopt the same at a subsequent City Council meeting, amending Section

5.02.320 to Title 5 of the Municipal Code relating to requirements of contractors and subcontractors to enhance compliance with local labor standards.

Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)

K. GENERAL BUSINESS
K.1 PUBLIC ARTS COMMISSION 2025 CALENDAR YEAR ANNUAL
REPORT (REPORT OF: PARKS AND COMMUNITY SERVICES)
(DISTRICT: ALL DISTRICTS)
Parks and Community Services Director Jeremy Bubnick introduced the Chair of the Public Arts Commission, Samantha Contreras. 22 11
Chair Samantha Contreras provided the presentation.

Mayor Cabrera and Councilmember Baca-Santa Cruz thanked Chair Samantha Contreras for the presentation.

Mayor Cabrera called for public comments to be heard.

Roy Bleckert

1. Concerns with funding.

Louise Palomarez

1. Concerns.

Donovan Saadiq

1. Concerns.

With the conclusion of public comments, Mayor Cabrera called for Council discussion.

Mayor Cabrera, Councilmember Delgado, and Councilmember Barnard provided comments on the item.

With no further Council comments, the report was received and filed by the City Council.

That the City Council and CSD:

1. Receive and File.

K.2 REVIEW AND CONSIDER THE PUBLIC ART COMMISSION’S

APPROVAL FOR UTILITY BOX ART PROGRAM APPLICATION-
ANDREA AUSTIN AT THE CORNER OF INDIAN ST. AND IRONWOOD
AVE. (REPORT OF: PARKS AND COMMUNITY SERVICES) (DISTRICT 2)
Mayor Cabrera called for Council recess at 7:42pm.

The City Council meeting resumed at 7:56pm.

Parks and Community Services Outreach Manager Jazmin Alvarez Barragan presented the presentation.

Councilmember Delgado asked questions of staff.

Parks and Community Services Outreach Manager Jazmin Alvarez Barragan responded to Councilmember Delgado's inquiry.
23 12
Roy Bleckert

1. Supported.

With the conclusion of public comments, Mayor Cabrera called for Council comments or deliberation.

With no Council comments or deliberation, Mayor Cabrera entertained a motion.

Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Councilmember Barnard District 4
That the City Council and CSD:

1. Receive and file the artist presentation; and

2. Review and consider the Public Art Commission’s approval of Utility Box Art Program Application from Andrea Austin for the installation of utility box wrap at the intersection of Indian St. and Ironwood Ave; and

3. Authorize th e Executive Director and or its designee to enter into an agreement for services with the approved applicant.

Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)
K.3 REVIEW AND DISCUSS A PROPOSAL FROM BULLETIN DISPLAYS, LLC FOR FREEWAY SIGNS ALONG STATE ROUTE 60 AND
INTERSTATE 215 FREEWAYS (REPORT OF: COMMUNITY
DEVELOPMENT) (DISTRICTS: 1 AND 3)
Assistant City Manager Sean Kelleher provided the staff report.

Councilmember Delgado, Councilmember Baca-Santa Cruz,
Councilmember Gonzalez, and Mayor Cabrera asked questions of staff.

Assistant City Manager Sean Kelleher and City Manager Brian Mohan responded to Council's inquiries.

With the conclusion of Council questions, Mayor Cabrera called for public comments to be heard.

George Hague

1. Opposed.
24 13
Lindsay Robinson

1. Opposed.

Bishop LJ Guillory

1. Supported.

Mark Kudler

1. Supported.

Ismael Gonzalez

1. Opposed.

Roy Bleckert

1. Supported.

Bob Palomarez

1. Supported.

Chris Baca

1. Opposed.

Louise Palomarez

1. Supported.

With the conclusion of public comments, Mayor Cabrera called for Council comments or deliberation.

Councilmember Gonzalez, Councilmember Barnard, and Councilmember Delgado asked questions of staff.

Assistant City Manager Sean Kelleher and City Manager Brian Mohan responded to Council's inquiries.

Mayor Cabrera provided additional comments on the item.

Councilmember Baca-Santa Cruz asked additional questions of staff.

City Manager Brian Mohan responded to Councilmember Baca-Santa Cruz's inquiry.

With no further Council comments or deliberation, Mayor Cabrera entertained a motion.
25 14
Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Councilmember Delgado District 2
That the City Council:

1. Review and discuss a proposal from Bulletin Displays, LLC for freeway signs along State Route 60 and Interstate 215 freeways; and

2. Provide Direction as necessary.

Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)

K.4 DISCUSSION OF A POTENTIAL MORATORIUM ON LOGISTIC

WAREHOUSE AND INDUSTRIAL PROJECTS FOR AN INITIAL PERIOD OF 45-DAYS (REPORT OF: CITY MANAGER) (DISTRICT: ALL

DISTRICTS)
City Manager Brian Mohan provided the staff report.

With the conclusion of the staff report, Mayor Cabrera called for Council questions of staff.

Councilmember Delgado and Mayor Pro Tem Gonzalez asked staff questions.

Assistant City Manager Sean Kelleher responded to Council’s inquiries.

With no further Council questions, Mayor Cabrera called for public comments to be heard.

Juan Serrato

1. Supported.

Ismael Gonzalez

1. Supported.

Mayor Cabrera called for Council recess at 9:07pm.

The City Council meeting resumed at 9:13pm.

Cesar Llamas

1. Opposed.
26 15
Tatianna Flores

1. Supported.

Ryan C.

1. Supported.

Marshall Locke

1. Supported.

George Hague

1. Supported.

Bill Blankenship

1. Opposed.

Seth Cox

1. Supported.

Lindsay Robinson

1. Supported.

Jose Munoz

1. Supported.

Lawrence Carroll

1. Supported.

Alexis Morelos

1. Supported.

Donovan Saadiq

1. Supported.

Chris Baca

1. Supported.

Karla Cervantes

1. Supported.

Franco Pacheco
27 16

1. Supported.

David Moore

1. Opposed.

Al Sanchez

1. Opposed.

Jose Radillo

1. Opposed.

Julio Flores

1. Opposed
Councilmember Barnard left the dais at 9:42pm.

Jason Baez

1. Opposed
Louise Palomarez

1. Opposed.

Councilmember Barnard returned to the dais at 9:46pm.

Jose Garcia

1. Opposed.

Roy Bleckert

1. Opposed.

With the conclusion of public comments, Mayor Cabrera called for Council deliberation.

Mayor Pro Tem Gonzalez asked questions of staff.

Assistant City Manager Sean Kelleher responded to Mayor Pro Tem Gonzalez's inquiry.

Councilmember Delgado, Councilmember Barnard, Mayor Cabrera and Mayor Pro Tem Gonzalez provided comments on the item.

Mayor Pro Tem Gonzalez asked questions of staff.
28 17
City Manager Brian Mohan and City Attorney Steve Quintanilla responded to Mayor Pro Tem Gonzalez's inquiry.

Councilmember Baca -Santa Cruz, Mayor Cabrera, and Councilmember Barnard provided additional comments on the item.

City Manager Brian Mohan and City Attorney Steven Quintanilla provided comments on the item.

Mayor Cabrera entertained a motion.

Moved by: Councilmember Barnard District 4
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Discuss a potential moratorium on logistic warehouse and industrial projects for an initial period of 45-days; and

2. Provide direction to staff based on a motion, second and vote of Council.

Ayes (3): Mayor Cabrera, Councilmember Barnard District 4, and Mayor Pro Tem Gonzalez District 3
Nayes (2): Councilmember Baca-Santa Cruz District 1, and Councilmember Delgado District 2
RESULT: Approved (3 to 2)

K.5 EXPLORE ADDING A LAND ACKNOWLEDGEMENT AT THE

BEGINNING OF THE AGENDA FOR FUTURE COUNCIL MEETINGS
(REPORT OF: CITY MANAGER) (DISTRICT: NOT APPLICABLE)
City Manager Brian Mohan provided the staff report.

Councilmember Delgado asked questions of staff.

City Manager Brian Mohan and City Attorney Steven Quintanilla responded to Councilmember Delgado's inquiry.

Mayor Cabrera left the dais at 10:26pm.

With no further Council questions, Mayor Pro Tem Gonzalez called for public comments to be heard.

Roy Bleckert
29 18

1. Supported.

With the conclusion of public comments, Mayor Pro Tem Gonzalez called for Council comments or deliberation.

Councilmember Barnard and Councilmember Baca-Santa Cruz asked staff questions.

City Manager Brian Mohan responded to Council's inquiries.

Mayor Pro Tem Gonzalez entertained a motion.

Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Explore adding a land acknowledgement at the beginning of the Agenda for future Council meetings; and

2. Provide directions to staff to implement a land acknowledgement based on a motion, second and vote of Council to do so.

Ayes (4): Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
Absent (1): Mayor Cabrera
RESULT: Approved (4 to 0)
Mayor Cabrera returned to the dais at 10:31pm.

L. REGIONAL COMMISSION/COMMITTEE/BOARD REPORTS
L.1 March Joint Powers Commission (JPC)
Councilmember Delgado reported the following:

The Commission authorized an RFP for landscape services, and approved amendments to an account management services contract and the employment agreement with the CEO of the March JPA.

The Commission also conducted its annual reorganization of the Chairperson, Vice-Chairperson, and Committee assignments.

L.2 Riverside County Habitat Conservation Agency Board of Directors (RCHCA)
None.
30 19
L.3 Riverside County Transportation Commission (RCTC)
None.

L.4 Riverside Transit Agency Board of Directors (RTA)
Councilmember Barnard reported the following:

Administration and Operations Committee
The Board approved and authorized to adopt a revision to the Agency’s policy for transferring title of surplus vehicles. The current policy was last updated in March 2020.

The Board approved revisions to the Agency’s procurement policies and procedures manual. The most recent approved update was in October 2018.

The next meeting for the Administration and Operations Committee is scheduled to be held on February 4th, 2026.

Budget and Finance Committee
Board staff presented a cash flow projections for the entire fiscal year representing weekly increments.

The Board adopted the Agency’s Investment Policy for 2026.

Lastly, the Board authorized staff to award a contract to Nicosia Consulting International, LLC for the replacement of four compressed natural gas dispensers for a total project amount of $602,589.

The next meeting for the Budget and Finance Committee is scheduled to be held on February 4th, 2026.

That concludes my report on the last Riverside Transit Agency Board Administration and Operations Committee and Budget and Finance Committee Meetings.

L.5 Western Riverside Council of Governments Executive Committee (WRCOG)
Councilmember Baca-Santa Cruz reported the following:

The items covered at the Special WRCOG Executive Committee meeting on January 9, 2026, included:
 WRCOG Review and Goal Setting Discussion Workshop
31 20
 Proposed Amendment to WRCOG Bylaws Clarifying Deputy
Executive Director Authority
L.6 Western Riverside County Regional Conservation Authority Board of Directors (RCA)
None.

L.7 School District/City Joint Task Force
None.

L.8 Southern California Association of Governments (SCAG) None.

M. EMPLOYEE ASSOCIATION REPORTS
None.

N. CITY MANAGER'S REPORT

1. Felicia London, new CFO/City Treasurer.

2. Flag flown half-staff in honor of fallen Fire Apparatus Engineer Danny Cook.

O. CITY COUNCIL CLOSING COMMENTS
Councilmember Barnard

1. Rancho Del Sol Golf Course.

2. MLK Day.

3. Freedom of Speech.

Councilmember Delgado

1. National and State politics.

2. Helped hikers remove shopping carts from trails.

3. Mailbox issues.

Councilmember Baca-Santa Cruz
No comments for today's meeting.

Mayor Pro Tem Gonzalez

1. Thanked staff.

2. Joint Community Engagement Event with Councilmember Barnard. 32 21

3. Elections.

4. ICE and Greenland.

Mayor Cabrera

1. Greenland and ICE.

2. Lifestream Grand Opening, January 21, 2026.

3. MLK Day.

P. FUTURE AGENDA ITEMS
Mayor Cabrera asked if there were any public comments on item P.

Roy Bleckert

1. Suggestions.

With the conclusion of public comments, Mayor Cabrera entertained motions from the City Council.

Moved by: Mayor Cabrera
Seconded by: Councilmember Delgado District 2
Motion to bring back an item to the next meeting, or following meeting, to establish a Veteran's Committee.

RESULT: Approved

Moved by: Mayor Cabrera
Seconded by: Mayor Pro Tem Gonzalez District 3
Motion to agendize a discussion on establishing an "Arts Improvement Zone" or similar initiative that leverages the City's arts funds and Public-Private Partnerships to enhance buildings and properties with art; Prioritize major corridors such as the 60 and 215 freeways, key arterials, and support beautification and economic development city-wide.

RESULT: Approved

Q. ADJOURNMENT
There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 10:49pm.

33 22
Submitted by:

____________________________
M. Patricia Rodriguez
Manager of the Office of the Mayor and City Council/City Clerk Secretary, Moreno Valley Community Services District
Secretary, City as Successor Agency for the Community
Redevelopment Agency of the City of Moreno Valley
Secretary, Moreno Valley Housing Authority
Secretary, Moreno Valley Public Financing Corporation
Secretary, Board of Library Trustees
Secretary, Public Financing Authority
Secretary, Moreno Valley Community Foundation

Approved by:

_____________________________
Ulises Cabrera
Mayor, City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Moreno Valley Public Financing Corporation Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
Chairperson, Moreno Valley Community Foundation

34 Report to City Council

ID: [Report Number] Page 1

TO: Mayor and City Council

FROM: Patty Rodriguez, Manager of the Office of Mayor and City Council/City Clerk

AGENDA DATE: February 3, 2026

TITLE: CITY COUNCIL LIAISON ATTENDANCE REPORT
DECEMBER 2025 (REPORT OF: CITY CLERK)
(DISTRICT: ALL DISTRICTS)

TITLE SUMMARY: City Council Liaison Attendance Report – December 2025

DISTRICT: All Districts

Recommendation(s)

That the City Council:

1. Receive and File.

SUMMARY

At the regular meeting of September 16, 2025 , the City Council approved a revision to Policy 1.10 , City Council Advisory Boards and Commissions, Se ction T, adding Subsection a, "Attendance Sheet." This addition establishes a process for tracking and reporting Council Liaison attendance at Advisory Board and Commission meetings.

Staff liaisons will submit monthly attendance records to the City Clerk, who will compile and present a master attendance report to the City Council as a consent calendar item at the first regular city council meeting of every month.

DISCUSSION

In accordance with Policy 1.10, Section T, Subsection a. Attendance Sheet , this staff report includes Council Liaison attendance for Advisory Board and Commission 35 ID: [Report Number] Page 2
meetings held in December 2025. The attendance list is derived from records submitted by staff liaisons for each advisory board and commission. As outlined in the pol icy, these records are compiled by the City Clerk into a master attendance report, which is presented to the City Council as a consent calendar item at the first regular meeting of each month.

ALTERNATIVES

1. There are no alternatives for this staff report.

FISCAL IMPACT

There is no fiscal impact associated with this staff report.

NOTIFICATION

Publication of the Agenda.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Patty Rodriguez, CMC Patty Rodriguez, CMC
Manager of the Office of Mayor and City Council/City Clerk Manager of the Office of Mayor and City Council/City Clerk

CITY COUNCIL GOALS

Advocacy: Develop cooperative intergovernmental relationships and be a fo rceful advocate of City policies, objectives, and goals to appropriate external governments, agencies and corporations.

Community Image, Neighborhood Pride and Cleanliness: Promote a sense of community pride and foster an excellent image about our City by developing and executing programs which will result in quality development, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.

Positive Environment: Create a positive environment for the development of M oreno Valley's future.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

36 ID: [Report Number] Page 3

Report Approval Details
Document
Title:

STAFFREPORT_CC_COUNCIL_LIAISON_ATTENDANCELOG_pr.docx
Attachments: - 05. FY25-26 Council Liaison Attendance Log_December.pdf Final
Approval
Date:

Jan 29, 2026

This report and all of its attachments were approved and signed as outlined below:

Patty Rodriguez
Natalia Lopez
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
37 FY 2025/2026 Council Liaison Attendance Log
Attended A No Meeting N
Unattended U Not Applicable X
Boards/Commission Council Liaison July August September October November December January February March April May June Emerging Leaders' Council Ulises Cabrera N N N N U U
Elena Baca-Santa Cruz (Alternate) N N N N U U
Environmental and Historical Preservation Commission Elena Baca-Santa Cruz A A A A A A Cheylynda Barnard (Alternate) X X X X X X
Library Commission Erlan Gonzalez N U A A U N
Elena Baca-Santa Cruz (Alternate) N U X X U N
Parks, Community Services and Trails Commission Cheylynda Barnard N U U U A U Erlan Gonzalez (Alternate) N U U U X U
Public Arts Commission Ulises Cabrera N U A A U U
Cheylynda Barnard (Alternate) N U X X U U
Senior Citizens Commission Edward Delgado N N A A A A
Cheylynda Barnard (Alternate) N N X X X X
Traffic Safety Commission Edward Delgado N U N A A A
Elena Baca-Santa Cruz (Alternate) N U N X X X
Utilities Commission Elena Baca-Santa Cruz U A A U U U
Erlan Gonzalez (Alternate) U X X U U U
Legend
Revised January 21, 202638

Report to City Council

ID: [Report Number] Page 1

TO: Mayor and City Council

FROM: Patty Rodriguez, Manager of the Office of Mayor and City Council/City Clerk

AGENDA DATE: February 3, 2026

TITLE: MASTER ATTENDANCE LOG FOR CITY COUNCIL
ADVISORY BOARDS AND COMMISSIONS –
DECEMBER 2025 (REPORT OF: CITY CLERK)
(DISTRICT: ALL DISTRICTS)

TITLE SUMMARY: Master Attendance Log for the City Council Advisory Boards and Commissions – December 2025

DISTRICT: All Districts

Recommendation(s)

That the City Council:

1. Receive and File.

SUMMARY
In accordance with Legislative Policy 1.10, City Council Advisory Boards and Commissions, Section II, L. (Attendance Sheet), attendance is tracked throughout each fiscal year. Following the final regular meeting of each month, staff liaisons submit attendance records for their respective advisory boards and commissions to the City Clerk. The City Clerk compiles this data into a master attendance log, which is then presented to the City Council as a Consent Calendar item at the first regular Council meeting of the following month.

The attendance log includes:
39 ID: [Report Number] Page 2
 The name of the advisory board or commission
 The name of each member
 Attendance status for each regular meeting (Present or Absent)  If absent, whether the absence was Excused or Unexcused The master attendance log for December 2025 is included in this staff report.

ALTERNATIVES

1. There is no alternative for this staff report.

FISCAL IMPACT

There is no fiscal impact associated with this staff report.

NOTIFICATION

Publication of the Agenda.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Patty Rodriguez, CMC Patty Rodriguez, CMC
Manager of the Office of Mayor and City Council/City Clerk Manager of the Office of Mayor and City Council/City Clerk

CITY COUNCIL GOALS

Advocacy: Develop cooperative intergovernmental rel ationships and be a forceful advocate of City policies, objectives, and goals to appropriate external governments, agencies and corporations.

Community Image, Neighborhood Pride and Cleanliness: Promote a sense of community pride and foster an excellent im age about our City by developing and executing programs which will result in quality development, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.

Positive Environment: Create a positive environment fo r the development of Moreno Valley's future.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

40 ID: [Report Number] Page 3

Report Approval Details
Document
Title:

STAFFREPORT_DECEMBER2025_ADVISORYBOARDSANDCOMMISSI
ONLOG_pr.docx
Attachmen
ts:
- 05. Commissions Attendance Log_December 2025.pdf
Final
Approval
Date:

Jan 29, 2026

This report and all of its attachments were approved and signed as outlined below:

Patty Rodriguez
Natalia Lopez
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
41 City Council Advisory Commissions Master Attendance Log 2025 Attended A No Meeting N
Excused E Not Applicable X
Unexcused U
Boards/Commission Member January February March April May June July August September October November December Planning Commission Alvin DeJohnette A U A N A | A N A N A A | A A N Daryl C. Terrell A A A N A | A N A N A A | A A N
David Zeitz A A A N A | A N A N A A | A A N
JoAnn Stephan A A A N A | E N A N A A | A E N
Nicole Taylor A A A N A | A N A N U A | A A N
Ray Baker A A A N A | A N A N A A | A A N
Public Arts Commission Andrea Austin A A N U A A N A A A A A Arzill Beason A A N A U U N A A A A A
Evangelina Weiss A A N A A A N A A A U A
Justin Settle (Teen) X X X X X X X X X X U U
Lizbeth Orellana A A N A A A N A U A A A
Samantha Contreras A A N A A A N A A A A A
Environmental and Historical Preservation Commission Farrah Pleasant A A A A A A A A A A A A Mary E. McBean A A E A A A A A A A A E
Nathan Urena A A A A A A A A A A A A
Stan Yombo A A A U A A A A U A A A
Reginald Allen X X X X X X X X X X U A
Justin Jackson X X X X X A A A A A A A
Library Commission Anna Christian A A A E N A N A A A A N David Torres (Alternate) X A A A N A N A A A A N
Ginger Baker A A A A N A N A A A A N
Jenn Carson A U A A N A N A A U A N
Lynnette Navarro Sullivan A A E A N A N A A E A N
Mona Lisa Stallworth A A A A N A N A A A A N
Tashia Hilliard A A E A N E N A A U A N
Rebecca T. Diaz (Alternate) X X X X X X X X X X A N
Victoria Williamson A E A A N A N A A A A N
Parks, Community Services and Trails Commission James Baker N A A A A N N A A A A A Fernando Michel X X X X X N N E A A E A
Barbara Baxter X X X X X N N A A A A A
Liza Arellano X X X X X X X X X X A A
Joseph Taplin X X X X X X X X X X A A
Nikita Wilson X X X X X X X X X X A A
Rylee Peak (Teen) N A A A A N N A A A A A
Senior Citizens Commission Deborah Elkins A A U A A A N N A A A A Hazel Lambert A A A A A A N N A A A A
Martha Mieles A A U A A A N N A A A A
Pauline Moya A A A A A A N N A A A U
Reta Butler A A A A A A N N A A A A
Robert Snyder A A A A A A N N A A A U
Tina Escano (Alternate) U U U U U U N N U U U U
Traffic Safety Commission David Layne N A N N A A N A N A A A Esther Johnson N A N N A U N A N E A A
Jim Burleson (Non-Voting) N U N N A A N E N U U A
Stella Corbalan (Non-Voting) N A N N E A N A N A A A
Tyrone McCoy N A N N A A N A N A A E
Zainab Alkhamaisi N U N N A U N E N A U E
Kama Burton X X X X X X X X X X A A
Sharon Hedges (Alternate) X X X X X X N A N A A E
Seth Cox X X X X X A N A N A A A
Kimberly Wallen X X X X X A N A N A A E
Utilities Commission John Menke (Alternate) N E A X A A A A E A A A Jonathan Vaughn N A E X E A U E E A A U
Kandace West X A A X A A U E A A A E
Thomas C. Ketcham X X X X A A A A A E E A
Emerging Leaders' Council Enrique Flores N N N X N A N N N N E A Rhea Khurana N N N X N U N N N N U U
Sunniva Thapa N N N X N A N N N N A A
Martin Zambrano X X X X X A N N N N A A
Tyrone Lee X X X X X X X X X X A A
Daniel Hamel X X X X X X X X X X A A
Jayden Najera X X X X X X X X X X A A
Legend
Revised January 22, 202642

Report to City Council

ID: 26-0052 Page 1

TO: Mayor and City Council

FROM: Brian Mohan, City Manager

AGENDA DATE: February 3, 2026

TITLE: RESOLUTION TO TRANSFER ADMINISTRATION OF THE
CITY’S IRC SECTION 115 TRUST TO SHUSTER ADVISORY
GROUP , LLC (REPORT OF: CITY MANAGER)(DISTRICT:

ALL DISTRICTS)

TITLE SUMMARY: Resolution To Transfer Administration Of The City’s IRC Section 115 Trust To Shuster Advisory Group, LLC

DISTRICT: Not Applicable

Recommendation(s)

That the City Council:

1. Adopt Resolution No. 2026-xx to transfer administration of the City’s IRC Section 115 Trust to Shuster Advisory Group, LLC

SUMMARY

The City would like to execute agreements to transfer administration of the City’s IRC Section 115 Trust to Shuster Advisory Group, LLC.

DISCUSSION

On November 1, 2022, the City Council adopted Resolution 2022-73, which approved the adoption of the Public Agencies Post-Employment Benefits Trust administered by Public Agency Retirement Services (PARS). PARS is a multiple -employer trust arrangement established to provide economies of scale and efficiency of administration to public 43 ID: 26-0052 Page 2
agencies that adopt it to hold the assets used to fund the agency’s Other Post - Employment Benefits (OPEB) Obligation and/or Pension Obligation. The Trust was established with the intention that it qualify as a tax-exempt trust performing an essential governmental function within the meaning of Section 115 of the Code and any regulations issued thereunder, and as a tax-exempt trust under the relevant state statutory provisions of each Employer.

Shuster Advisory Group is the City Fiduciary consultant. As our Fiduciary, Shuster is legally bound to act in our best interest, putting our needs above their own, with duties of loyalty, care, and good faith. After careful consideration, Shuster has recommended that the City transfer administration to the Shuster Advisory Group. In doing this, the City will receive better returns on investment and transparency in fees.

The City would like to terminate participation in the PARS Public Agencies Post - Employment Benefits Trust Program, all services, administration, and investment contracts with PARS. The successor trust satisfies the requirements of Section 115 of the Internal Revenue Code, and all assets held by that trust shall qualify as “plan assets” that are irrevocably dedicated to the prefunding of pension obligations.

ALTERNATIVES

1. Approve and authorize the recommended actions as presented in this staff report.

Staff recommend this alternative.

2. Do not approve and authorize the recommended actions as presented in this staff report. Staff does not recommend this alternative.

FISCAL IMPACT

There is no fiscal impact associated with this staff report.

NOTIFICATION

This item was agendized on the January 27, 2026, Finance Subcommittee meeting and was included in the publication of the City Council meeting agenda.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Launa Jimenez Brian Mohan
Assistant City Manager (Administration) City Manager

CITY COUNCIL GOALS

Revenue Diversification and Preservation: Develop a variety of City revenue sources and policies to create a stable revenue base and fiscal policies to support essential City services, regardless of economic climate.

44 ID: 26-0052 Page 3

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

45 ID: 26-0052 Page 4
Report Approval Details
Document Title: STAFFREPORT_CM_115TRUST.docx
Attachments: - Resolution - MV IRC Section 115 Trust.docx Final Approval Date: Jan 29, 2026

This report and all of its attachments were approved and signed as outlined below:

No Signature - Task assigned to Brian Mohan was completed by workflow administrator Patty Rodriguez
Brian Mohan
Patty Rodriguez
No Signature - Task assigned to Natalia Lopez was completed by workflow administrator Patty Rodriguez
Natalia Lopez
No Signature - Task assigned to Felicia London, MPA was completed by workflow administrator Patty Rodriguez
Felicia London, MPA
No Signature - Task assigned to Launa Jimenez was completed by workflow administrator Patty Rodriguez
Launa Jimenez
Patty Rodriguez
46 1
Resolution No. 2026-____
Date Adopted: February 3, 2026

RESOLUTION NO. 2026-###

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MORENO VALLEY,

CALIFORNIA, AUTHORIZING THE CITY MANAGER TO EXECUTE AGREEMENTS TO TRANSFER ADMINISTRATION OF THE CITY’S PENSION IRC SECTION 115 TRUST TO SHUSTER ADVISORY GROUP, LLC, AND TO TRANSFER THE TRUST’S

ASSETS TO CHARLES SCHWAB TRUST BANK AND TO NAME ALTA TRUST

COMPANY AS DIRECTED TRUSTEE

WHEREAS, Shuster Advisory Group, LLC (“Shuster”) has made available the Multiple Employer OPEB/Pension 115 Trust ( “Trust”) for the purpose of pre -funding pension obligations and/or OPEB obligations; and

WHEREAS, the City of Moreno Valley (“City”) is eligi ble to participate in a tax - exempt trust performing an essential governmental function within the meaning of Section 115 of the Internal Revenue Code, as amended, and the Regulations issued there under, and the Trust is a tax-exempt trust under the relevant statutory provisions of the State of California; and

WHEREAS, Alta Trust Company satisfies the Trustee requirements under IR C Section 115; and

WHEREAS, all qualified assets current ly held in the City’s Public Agency Retirement Services ( “PARS”) Public Agenc ies Post-Employment Benefit s Trust are irrevocably dedicated to prefunding the City’s pension obligations; and

WHEREAS, the City’s adoption and operation of the Trust has no effect on any current or former employee’s entitlement to post-employment benefits; and

WHEREAS, the terms and conditions of post -employment benefit entitlement, if any, are governed by contracts separate from and independent of the Trust; and

WHEREAS, the City Council has prudently set aside funds for pre-funding pension obligations; and

WHEREAS, the City’s funding of the Trust does not, and is not intended to, create any new vested right to any benefit nor strengthen any existing vested right; and

WHEREAS, the City reserves the right to make contributions, if any, to the Trust.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO VALLEY, DOES HEREBY RESOLVE AS FOLLOWS:

47 2
Resolution No. 2026-____
Date Adopted: February 3, 2026

SECTION 1. The City Council hereby adopts the Shuster Multiple Employer OPEB/Pension 115 Trust, effective February 3, 2026; and

SECTION 2. The City Council hereby authorizes the termination of the City of Moreno Valley’s participation in the PARS Public Agencies Post-Employment Benefits Trust Program, all services, administration, and investment contracts with PARS and US Bank, N.A . (“U.S. Bank”), including the services of U.S. Bank as Trustee; and

SECTION 3. The City Council hereby authorizes the appointment of Alta Trust Company as successor Trustee and Charles Schwab Trust Bank as custodian of the assets. The transfer of assets is contingent upon the acceptance of the successor Trustee and custodian; and

SECTION 4. The City Council certifies that the successo r trust satisfies the requirements of Section 115 of the Internal Revenue Code and that all assets held by that trust shall qualify as “plan assets” that are irrevocably dedicated to the prefunding of pension obligations; and

SECTION 5. The City Council hereby authorizes the liquidation and transfer of all assets to Charles Schwab Trust Bank, as soon as administratively practicable; and

SECTION 6. Upon the complete transfer of assets on or around [DATE TBD] , PARS is removed as trust administrator and U.S. Bank is removed as Trustee; and

SECTION 7. The City Council hereby appoints the City Manager, or his/her successor or his/her designee, as the City’s Administrator for the Trust; and

SECTION 8. The City’s Administrator is hereby authorized to execute th e legal and administrative documents on behalf of the City and to take whatever additional actions are necessary to maintain the City’s participation in the Trust and to maintain compliance with any relevant regulation issued or as may be issued; therefore, authorizing him/her to take whatever additional actions are required to administer the City’s Trust.

48 3
Resolution No. 2026-____
Date Adopted: February 3, 2026

APPROVED AND ADOPTED this 3rd day of February 2026.

___________________________
Mayor of the City of Moreno Valley

ATTEST:

____________________________
City Clerk

APPROVED AS TO FORM:

____________________________
City Attorney
49 4
Resolution No. 2026-____
Date Adopted: February 3, 2026

RESOLUTION JURAT

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF MORENO VALLEY )

I, M. Patricia Rodriguez, City Clerk of the City of Moreno Valley, California, do hereby certify that Resolution No. 2026-__ was duly and regularly adopted by the City Council of th e City of Moreno Valley at a regular meeting thereof held on the 3 rd day of February 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

(Council Members, Mayor Pro Tem and Mayor)

_________________________________
City Clerk

(SEAL)

50 Report to City Council

ID: 26-0044 Page 1

TO: Mayor and City Council

FROM: Felicia London, Chief Financial Officer/City Treasurer

AGENDA DATE: February 3, 2026

TITLE: PAYMENT REGISTER – DECEMBER 2025 (REPORT
OF: FINANCIAL AND MANAGEMENT SERVICES)
(DISTRICTS: ALL DISTRICTS)

TITLE SUMMARY: PAYMENT REGISTER REPORT

DISTRICT: All Districts

Recommendation(s)

That the City Council:

1. Receive and file Payment Register

SUMMARY

The Payment Register is an important report providing transparency of financial transactions and payments for City activity for review by the City Council and the residents and businesses in Moreno Valley. The report is posted to the City’s website as soon as it is available. The report is included in the City Council agenda as an additional means of distributing the report.

The payment register lists in alphabetical order all checks and wires in the amount of $25,000 or greater, followed by a listing in alphabetical order of all checks and wires less than $25,000. The payment register also includes the fiscal year-to-date (FYTD) amount paid to each vendor.

51 ID: 26-0044 Page 2

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Patty Yhuit Felicia London
Financial Operations Division Manager Chief Financial Officer/City Treasurer

CITY COUNCIL GOALS

None.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

52 ID: 26-0044 Page 3
Report Approval Details
Document
Title:

STAFFREPORT_FMS_PAYMENTREGISTERDEC2025.docx
Attachments: - 2025_DecemberPaymentRegister.pdf
Final Approval
Date:

Jan 29, 2026

This report and all of its attachments were approved and signed as outlined below:

No Signature found
Patty Yhuit
Natalia Lopez
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
53 Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ANTELOPE EXPANSION 3A, LLC 46717 12/10/2025 1060474146 SOLAR PRODUCTION FOR AUGUST 2025 $39,567.23 12/10/2025 1060474147 SOLAR PRODUCTION FOR SEPTEMBER 2025 $717,256.98Remit to: SALT LAKE CITY, UT FYTD:

BANC OF AMERICA PUBLIC

CAPITAL CORP
47084 12/01/2025 W251201 - R81449 DEBT SVC-2021 REFUNDING OF 2018 STREETLIGHT FIN.-DEC25

PRINC/INT
$356,108.44
$356,108.44Remit to: ATLANTA, GA FYTD:

BUILDING UP LIVES FOUNDATION 250596 12/17/2025 120125COPP COMMUNITY OUTREACH PILOT PROGRAM 2025/2026 $35,000.00 $35,000.00Remit to: MORENO VALLEY, CA FYTD:

C.S. LEGACY CONSTRUCTION, INC. 46830 12/17/2025 PAY APP 10 MORRISON PARK BIKE PUMP TRACK $276,701.70 46977 12/31/2025 PAY APP 11 MORRISON PARK BIKE PUMP TRACK $726,760.84 $3,101,896.72Remit to: WALNUT, CA FYTD:

CALIBA INC. 46726 12/10/2025 7 803 0055 CORPORATE YARD BUILDING F $193,361.92 $727,106.23Remit to: STANTON, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
46730 12/10/2025 69606 ENGINEERING SVCS-OCTOBER 2025 $32,500.00 12/10/2025 69608 PLAN CHECK SVCS-NPDES-OCTOBER 2025
12/10/2025 69609 PLAN CHECK SVCS-NPDES-OCTOBER 2025
$271,175.25Remit to: MISSION VIEJO, CA FYTD:

CIVIC SOLUTIONS, INC 46732 12/10/2025 103125 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-OCTOBER 2025 $35,189.00 $124,485.00Remit to: LADERA RANCH, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

CLP OPERATIONS &

MAINTENANCE, INC
46913 12/23/2025 27642 COMPLETION OF MARCH MTN HIGH SCHOOL SOLAR LIGHTS $60,931.55 $60,931.55Remit to: DENVER, CO FYTD:

COUNTY OF RIVERSIDE 250599 12/17/2025 TL0000017968 MARCH ALUCP AMENDMENT - CUST# TL-100000001928 $25,000.00 $80,414.32Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
250535 12/03/2025 OCT. 2025/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE DIV. $30,629.09 12/03/2025 OCT. 2025/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD $209,331.70Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
250536 12/03/2025 NOV-25 12/03/25 WATER CHARGES $39,872.62 12/03/2025 OCT-25 12/03/25 WATER CHARGES
250564 12/10/2025 AUG-25 09/24/25 WATER CHARGES $118,553.02 12/10/2025 SEP-25 09/24/25 WATER CHARGES
250603 12/17/2025 DEC-25 12/17/25 WATER CHARGES $31,124.83 12/17/2025 NOV-25 12/17/25 WATER CHARGES
250661 12/23/2025 DEC-25 12/23/25 WATER CHARGES $44,792.82 12/23/2025 NOV-25 12/23/25 WATER CHARGES
$2,446,469.38Remit to: LOS ANGELES, CA FYTD:

EMPLOYMENT RISK

MANAGEMENT AUTHORITY
(ERMA)
46662 12/03/2025 PER-00159-1Q26 1Q26 DOLLAR ONE BILLING FOR PROGRAM YR 2025 $92,160.71 $92,160.71Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
46743 12/10/2025 INV74372 DISTRIBUTION CHARGES - NOVEMBER 2025 $888,659.55 12/10/2025 INV74391 SOLAR SYSTEM INSPECTION
12/10/2025 INV74392 SOLAR SYSTEM INSPECTION
46918 12/23/2025 40-481B-04 WA# 40-481B-EMWD WELL SITE 208 $63,267.59 12/23/2025 40-501-2511 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS

MAINTENANCE
12/23/2025 40-508-42 WA# 40-508-CYBER SECURITY MONITORING 12/23/2025 40-527-37 WA# 40-527-WORLD LOGISTICS CENTER
12/23/2025 40-532B-14 WA# 40-532B-CONTINENTAL VILLAGES PH 2 - 8 DPXS AND 96 APT UNITS
12/23/2025 40-543B-07 WA# 40-543B-TR 38265 ALESSANDRO WALK 225 SFR 12/23/2025 40-551B-01 WA# 40-551B-MORENO VALLEY BUSINESS CENTER 3 12/23/2025 40-557B-06 WA# 40-557B-MOSS BROS CORPORATE OFFICE 12/23/2025 40-561B-09 WA# 40-561B-WLC BLDG 6A
12/23/2025 40-567A-11 WA# 40-567A-EDGEMONT SUBSTATION
12/23/2025 40-569A-05 WA# 40-569A-BEYOND FOOD MART
12/23/2025 40-571B-04 WA# 40-571B-EXPRESS CAR WASH
12/23/2025 40-583A-07 WA# 40-583A-WEST COAST SELF STORAGE 12/23/2025 40-587B-01 WA# 40-587B-ARCO STATION
12/23/2025 40-588B-01 WA# 40-588B-MARCH MTN HIGH SCHOOL SOLAR STREET LIGHT 12/23/2025 40-590A-08 WA# 40-590A-ANTHEM ENERGY CENTER
12/23/2025 40-594A-03 WA# 40-594A-SAF STORE
12/23/2025 40-598A-03 WA# 40-598A-SUNSET CROSSINGS 242 SFR 12/23/2025 40-599A-01 WA# 40-599A-WORLD LOGISTICS CENTER (HIGHLAND FAIRVIEW) 12/23/2025 40-600A-01 WA# 40-600A-WORLD LOGISTICS CENTER (HIGHLAND FAIRVIEW) 12/23/2025 40-603-03 WA# 40-603-DISTRIBUTION SYSTEM PLANNING UPDATE

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
$7,835,355.68Remit to: ANAHEIM, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
46744 12/10/2025 INV-2760 HOMETOWNHUB SERVICES $120,038.78 12/10/2025 INV-2761 HOMETOWNHUB SERVICES
12/10/2025 INV-2762 HOMETOWNHUB SERVICES
12/10/2025 INV-2763 HOMETOWNHUB SERVICES
12/10/2025 INV-2764 HOMETOWNHUB SERVICES
12/10/2025 INV-2765 HOMETOWNHUB SERVICES
12/10/2025 INV-2766 HOMETOWNHUB SERVICES
$394,228.74Remit to: WEBSTER, NY FYTD:

FAITH ENERGY LLC 46920 12/23/2025 IN-0011954 SO-0011954 CHARGERIGS FLEXX 120-PYMNT #1 $113,761.00 $113,761.00Remit to: SARASOTA, FL FYTD:

GASKELL TEP LLC 46749 12/10/2025 GW2A04-2025 RENEWABLE ENERGY-MV UTILITY-APRIL 2025 $55,829.61 12/10/2025 GW2A05-2025 RENEWABLE ENERGY-MV UTILITY-MAY 2025 46925 12/23/2025 GW2A02-2025 -REV RENEWABLE ENERGY-MV UTILITY-FEBRUARY 2025 $78,506.05 $318,248.44Remit to: MIAMI, FL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 46753 12/10/2025 63133 $82,051.43 12/10/2025 63263
12/10/2025 63298
12/10/2025 63299
46856 12/17/2025 63261 $25,042.67
12/17/2025 63262
12/17/2025 63300
SD LANDSCAPE BASE (SOUTH) - OCTOBER 2025
SD LANDSCAPE ADDITIONAL WORK (MORENO) - OCTOBER 2025 -
ZONE M
SD LANDSCAPE BASE (MORENO) - NOVEMBER 2025
SD LANDSCAPE BASE (SOUTH) - NOVEMBER 2025
SD LANDSCAPE ADDITIONAL WORK (VALLEY) - OCTOBER 2025
SD LANDSCAPE ADDITIONAL WORK (SOUTH) - OCTOBER 2025
SD LANDSCAPE BASE (VALLEY) - NOVEMBER 2025
$624,933.16Remit to: LOS ANGELES, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
46755 12/10/2025 CHR25-INV4 HOME-CRITICAL HOME REPAIR PROGRAM-OCTOBER 2025 $39,871.22 12/10/2025 MHR2425 - INV16 MOBILE HOME REPAIR PROGRAM-OCTOBER 2025 $229,904.63Remit to: RIVERSIDE, CA FYTD:

HARDY & HARPER, INC. 46858 12/17/2025 24343_RET 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS $157,404.62 $616,986.75Remit to: SANTA ANA, CA FYTD:

HERMAN WEISSKER, INC. 46859 12/17/2025 UG220514 IRONWOOD LINE EXTENSION - MV UTILITY PROJECT $1,082,602.90 $2,499,307.40Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
HR GREEN PACIFIC INC. 46860 12/17/2025 195855A PLAN CHECK SVCS-PEN22-0077/TOWN CENTER-OCTOBER 2025 $25,041.25 12/17/2025 196283 PLAN CHECK SVCS-STAFF AUGMENTATION-NOVEMBER 2025 12/17/2025 196295 SENIOR ENGINEER CONSULTANT SERVICES (LD)-NOVEMBER 2025 46985 12/31/2025 195019 801 0109 ADA CURB RAMP REMEDIATION $37,671.43 12/31/2025 196293 ON-CALL TRAFFIC ENGINEERING SERVICES
12/31/2025 196294 ON-CALL TRAFFIC ENGINEERING SERVICES
$273,999.63Remit to: DES MOINES, IA FYTD:

ITERIS, INC. 46988 12/31/2025 186529 CENTRAL CONTROL UNIT ASSEMBLY $278,737.17 12/31/2025 186755 808 0035 TRAFFIC SIGNAL UPGRADES
$591,774.28Remit to: SANTA ANA, CA FYTD:

JAMES ARMOUR JR. DBA INLAND

COMPASSION
46669 12/03/2025 120125COPP COMMUNITY OUTREACH PILOT PROGRAM 2025/2026 $35,000.00 $40,000.00Remit to: MORENO VALLEY, CA FYTD:

JONATHAN GARCIA DBA

LANDMARK TECHNOLOGIES LLC
46670 12/03/2025 INV-2025-1906 LANDMARK TECH CITY NETWORK ACCESS SWITCH $147,760.33 46863 12/17/2025 INV-2025-1907 CISCO SCADA NETWORK EQUIPMENT $32,198.54 $208,821.32Remit to: SCOTTSDALE, AZ FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
46671 12/03/2025 INV004500 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- DECEMBER 2025
$229,058.84
$1,428,319.50Remit to: ROCKVILLE, MD FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
LYONS SECURITY SERVICE, INC. 46773 12/10/2025 40094 SECURITY GUARD SVCS-CRC EVENTS-NOV 2025 $51,296.55 12/10/2025 40096 SECURITY GUARD SVCS-CITY YARD-NOV 2025 12/10/2025 40097 SECURITY GUARD SVCS-CITY HALL-NOV 2025 12/10/2025 40103 SECURITY GUARD SVCS-LIBRARY-NOV 2025
12/10/2025 40105 SECURITY GUARD SVCS-ERC-NOV 2025
12/10/2025 40108 SECURITY GUARD SVCS-TOWNGATE-NOV 2025
$424,748.06Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 46992 12/31/2025 9967 MV MALL LEASE FACILITY IMPROVEMENTS PROJECT-PHASE 1/PAY APP 1
$2,320,773.85
12/31/2025 9990 MV MALL LEASE FACILITY IMPROVEMENTS PROJECT-PHASE 1/PAY APP 3
12/31/2025 9992 MV MALL LEASE FACILITY IMPROVEMENTS PROJECT-PHASE 1/PAY APP 2
$4,711,814.26Remit to: BEAUMONT, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
46868 12/17/2025 1268951 801 0064 SR-60/ REDLANDS BLVD INTERCHANGE $76,729.08 $735,695.15Remit to: LOS ANGELES, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
46785 12/10/2025 S007774715.006 MATERIALS FOR ELECTRIC UTILITY $66,085.83 12/10/2025 S007976130.001 MATERIALS FOR ELECTRIC UTILITY $115,364.81Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
OPERATION TECHNOLOGY, INC.

DBA ETAP
46681 12/03/2025 0094674-IN REAL-TIME ENGINEERING SERVICE $26,994.00 12/03/2025 0095022-IN SOFTWARE MAINTENANCE (1/1/26 TO 1/1/27) $60,450.00Remit to: IRVINE, CA FYTD:

OUTDOOR CREATIONS, INC 46682 12/03/2025 12436 TRASH/RECYCLING RECEPTACLES - PEDRORENA & MARCH FIELD PARKS
$121,582.51
12/03/2025 12437 TRASH/RECYCLING RECEPTACLES-COMMUNITY PARK &

SUNNYMEAD STAGING
12/03/2025 12438 TRASH/RECYCLING RECEPTACLES-BAYSIDE, WESTON & MV EQUESTRIAN CTR.
12/03/2025 12452 TRASH/RECYCLING RECEPTACLES - MARCH FIELD PARK 12/03/2025 12462 TRASH/RECYCLING RECEPTACLES - ADRIENNE MITCHELL PARK $270,977.52Remit to: ANDERSON, CA FYTD:

POWER SPEAKS LOUDER 46684 12/03/2025 120125COPP COMMUNITY OUTREACH PILOT PROGRAM 2025/2026 $35,000.00 $40,000.00Remit to: MORENO VALLEY, CA FYTD:

SAN DIEGO ICE COMPANY, INC. 46881 12/17/2025 00-505307 110 TONS OF SNOW FOR 2024 SNOW DAY EVENT $27,260.75 $27,260.75Remit to: SAN DIEGO, CA FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
46883 12/17/2025 3447821 RESOURCE ADEQUACY-M.V. UTILITY/NOVEMBER 2025 $366,950.00 $2,335,950.00Remit to: PHILADELPHIA, PA FYTD:

SMART COMPLIANCE 46884 12/17/2025 202300194 SB 1383 COMPLIANCE DATA TRACKING FULL PORTAL ANNUAL FEE $61,805.00 $61,805.00Remit to: IRWINDALE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 250542 12/03/2025 7501902223 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-OCT. 2025
$66,251.56
12/03/2025 7501902224 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-OCT. 2025
12/03/2025 7501902243 WDAT CHARGES-MVU/GRAHAM ST.-OCT. 2025 12/03/2025 7501902244 WDAT CHARGES-MVU/FREDERICK AVE.-OCT. 2025 12/03/2025 7501902245 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- OCT. 2025
250614 12/17/2025 282492235/NOV-25 ELECTRICITY-FERC CHARGES/MVU $94,353.23 12/17/2025 355556776/NOV-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 12/17/2025 431591238/NOV-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 12/17/2025 433869021/NOV-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 12/17/2025 435293103/NOV-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 12/17/2025 498683714/NOV-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 12/17/2025 570511709/NOV-25 IFA CHARGES-SUBSTATION
12/17/2025 NOV-25 12/17/25 ELECTRICITY CHARGES
250666 12/23/2025 DEC-25 12/23/25 ELECTRICITY CHARGES $26,921.91 12/23/2025 NOV-25 12/23/25 ELECTRICITY CHARGES
$1,385,927.83Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA EDISON 3 250575 12/10/2025 7501903554 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$61,995.00
12/10/2025 7501903594 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.
$303,486.47Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
46688 12/03/2025 SEPTEMBER 2025 LEGAL SERVICES 09/01/25 - 09/30/25 $150,336.50 46796 12/10/2025 SEPT-25/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 09/1- 09/30/25
$27,216.05
46887 12/17/2025 NOV-25/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 11/01-11/30/25 $45,892.68 12/17/2025 OCT-25/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 10/01- 10/31/25
12/17/2025 OCT-25/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 10/01-10/31/25 12/17/2025 OCT-25/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 10/1- 10/31/25
12/17/2025 OCT25-2/COLANTUO SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 10/01- 10/31/25
46955 12/23/2025 SEP-25/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 09/01- 09/30/25
$128,665.00
46998 12/31/2025 OCT-25/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 10/01- 10/31/25
$38,405.73
$1,433,356.50Remit to: LA JOLLA, CA FYTD:

STRADLING, YOCCA, CARLSON &
RAUTH
46797 12/10/2025 425588 LEGAL SERVICES-GENERAL/HOUSING AUTHORITY MATTERS-OCT. 2025
$26,358.00
12/10/2025 425589 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-OCT. 2025
12/10/2025 425590 LEGAL SERVICES-FORECLOSURE 12914 ROBERTS WAY MATTER- OCT. 2025
12/10/2025 425591 LEGAL SERVICES-24124 & 24108 FIR AVE PROJECT MATTER-OCT. 2025
$192,186.83Remit to: NEWPORT BEACH, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
TENASKA ENERGY, INC 46957 12/23/2025 MOREN00202512190 POWER PURCHASE-MV UTILITY $1,112,259.37 $7,590,087.68Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
46889 12/17/2025 191244 FLEX AND COBRA ADMIN FEES- NOV 2025 $62,963.89 12/17/2025 202512 DECEMBER 2025 - RETIREE MEDICAL BENEFIT BILLING $328,062.86Remit to: TEMECULA, CA FYTD:

THE HOLE IN WALL INC. 46690 12/03/2025 120125COPP COMMUNITY OUTREACH PILOT PROGRAM 2025/2026 $35,000.00 $35,000.00Remit to: MORENO VALLEY, CA FYTD:

THINK TOGETHER, INC 46804 12/10/2025 111000-26-05 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #5
$684,515.80
$3,444,326.24Remit to: SANTA ANA, CA FYTD:

TKE ENGINEERING INC 250620 12/17/2025 2025-1656 CONSTRUCTION INSPECTION SERVICES - OCT. 2025 T&M PROJECT $50,625.00 12/17/2025 2025-1657 CONSTRUCTION INSPECTION SERVICES - OCT. 2025 $412,082.70Remit to: RIVERSIDE, CA FYTD:

U.S. BANK/CALCARDS 46693 12/03/2025 11-28-25 NOVEMBER 2025 CALCARD ACTIVITY $279,630.44 $1,806,833.35Remit to: ST. LOUIS, MO FYTD:

WE R BUILDERS, INC. 46811 12/10/2025 APPLIC. 4 807 0062 GATEWAY PARK REVITALIZATION DOG PARK PROJECT $283,997.76 $729,171.12Remit to: La Crescenta, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WEST COAST ARBORISTS, INC. 46701 12/03/2025 236153 SD TREE MAINTENANCE - OCTOBER 2025 - ZONE 08 $82,477.00 12/03/2025 236154 SD TREE MAINTENANCE - OCTOBER 2025 - ZONE S 12/03/2025 236155 SD TREE MAINTENANCE - OCTOBER 2025 - ZONE E-7 12/03/2025 236256 SD TREE MAINTENANCE - OCTOBER 2025 - ZONE 01 12/03/2025 236257 SD TREE MAINTENANCE - OCTOBER 2025 - ZONE D 12/03/2025 236258 SD TREE MAINTENANCE - OCTOBER 2025 - ZONE 01A 12/03/2025 236370 SD TREE MAINTENANCE - OCTOBER 2025 - ZONE 02 $456,471.95Remit to: ANAHEIM, CA FYTD:

WILLDAN ENGINEERING 46702 12/03/2025 002-36288 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- OCT25
$153,006.64
47002 12/31/2025 00423009 CONSTRUCTION INSPECTION SERVICES - OCT. 2025 $44,030.37 12/31/2025 00631410 810 0024 MOVAL SUPP SAFETY IMPROVEMENT PLAN PHASE II $1,357,045.73Remit to: ANAHEIM, CA FYTD:

YUM YUM DONUT SHOPS INC. 250652 12/17/2025 REC.# LGL21-0039 RELEASE OF MATERIAL/LABOR CASH SECURITY DEPOSIT-PROJ PEN16-0088
$236,000.00
$660,800.00Remit to: CITY OF INDUSTRY, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $12,476,136.25

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
4IMPRINT 46706 12/10/2025 30588393 FRIENDLY LAPTOP BACKPACKS $2,105.68 46822 12/17/2025 14473356 PROMOTIONAL ITEMS FOR MVU $9,139.02 $39,116.19Remit to: OSHKOSH, WI FYTD:
4LEAF, INC 250555 12/10/2025 J3988A16 PLANNING SERVICES-SEPTEMBER 2025 $3,220.00 $27,370.00Remit to: PLEASANTON, CA FYTD:

ABUELHAJ, TRINA I 46707 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

ACCELA, INC. 46648 12/03/2025 INV-ACC62366 EPERMITHUB PS BALANCE/PROFESSIONAL SVCS $2,730.00 $489,598.94Remit to: CHICAGO, IL FYTD:

ACCO ENGINEERED SYSTEMS, INC 46649 12/03/2025 20762962 AFTER-HOURS HEATER REPAIR ASSESSMENT-CITY HALL $735.00 46708 12/10/2025 20764122 MINI SPLIT INSTALLATION-CONFERENCE REC CENTER $18,789.20 12/10/2025 20764126 EMERGENCY SECOND FLOOR UNIT SUPPLY TEMPS ARE HIGH-CITY HALL
46823 12/17/2025 20756869 HVAC PREV MAINTENANCE-CITY HALL $5,727.00 12/17/2025 20756872 HVAC PREV MAINTENANCE-EMERGENCY OPS CENTER 12/17/2025 20756874 HVAC PREV MAINTENANCE-SENIOR CENTER $476,230.40Remit to: PASADENA, CA FYTD:

ADAME, ANDREW JAY 250556 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

ADDICTION MEDICINE
CONSULTANTS, INC.
46650 12/03/2025 2503305 RANDOM DRUG TESTING $600.00
46972 12/31/2025 122026 FMCSA CLEARING HOUSE MGMT CY 2026 $4,641.00 12/31/2025 12M2026 TESTING PROGRAM FOR CY 2026
$5,841.00Remit to: REDLANDS, CA FYTD:

ADMINSURE 46973 12/31/2025 18458 WORKERS' COMP CLAIMS ADMIN- JAN 2026 $2,833.33 $19,833.31Remit to: ONTARIO, CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
46651 12/03/2025 313640 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $750.00 46709 12/10/2025 316566 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $500.00 $4,250.00Remit to: ENCINITAS, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
46710 12/10/2025 12486 MECH PROJECT MANAGEMENT $675.00
46904 12/23/2025 12485 HUD FUNDING COMPLIANCE SVCS-NOVEMBER 2025 $18,662.50 12/23/2025 12487 FEDERAL EARMARK FUNDING-NOVEMBER 2025
$166,467.50Remit to: DIAMOND BAR, CA FYTD:

AGUELMOUS, SOFIA 46711 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

AIRESPRING INC. 46712 12/10/2025 203090902 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - DECEMBER 2025 $2,146.63 $14,720.27Remit to: VAN NUYS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
AL RAHMA INC. 46824 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$1,250.00
$1,250.00Remit to: RIVERSIDE, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
46713 12/10/2025 MVPW-112025 (46) CAR WASH COUNT-NOV. 2025 $506.00 $4,553.00Remit to: WOODLAND HILLS, CA FYTD:

ALLIANT INSURANCE SERVICES,
INC.
46714 12/10/2025 JUL-SEP 2025 QTR SPECIAL EVENT INSURANCE PREMIUMS (07/01/25 - 09/30/25) $7,442.00 $36,612.50Remit to: SAN DIEGO, CA FYTD:

ALVAREZ, SERGIO M. 46825 12/17/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $500.00 12/17/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 250591 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

AMERICAN FENCE COMPANY, INC. 46715 12/10/2025 2650161 803 0057 SENIOR CENTER EXPANSION $4,611.90 12/10/2025 2650925 803 0057 SENIOR CENTER EXPANSION
$4,611.90Remit to: PERRIS, CA FYTD:

AMERICAN FORENSIC NURSES 46905 12/23/2025 79900 PHLEBOTOMY SVCS-PD $2,769.00 12/23/2025 79901 PHLEBOTOMY SVCS-PD
$22,271.00Remit to: LA QUINTA, CA FYTD:

AMERICAN RIGHT-OF-WAY, INC. 250678 12/31/2025 788 DS POLES - TRANSPORTATION $5,742.00 $5,742.00Remit to: WALNUT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
46652 12/03/2025 720103 $3,421.00
12/03/2025 735031
12/03/2025 735049
12/03/2025 737041
12/03/2025 740568
12/03/2025 742170
12/03/2025 746840
12/03/2025 749098
12/03/2025 749122
12/03/2025 749134
12/03/2025 749146
12/03/2025 754971
46716 12/10/2025 701022 $3,470.00
12/10/2025 701058
12/10/2025 754970

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-MALL LIBRARY

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-FIRE STATION 2

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY HALL HR
DEPT.

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-T4T

CONFERENCE REC CENTER

WEB MOPPING-VARIOUS CITY SITES
ROUTINE PEST/BAIT STATION SERVICE-NOV. 2025-VARIOUS SITES

MOSQUITO ABATEMENT TRAP/FLY SERVICE-ANIMAL SHELTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE

COMM CENTER
25-1590/PEST SERVICE FOR ANTS-FIRE STATION 58

PEST MANAGEMENT SERVICE-UTILITY FIELD OFFICE

PEST MANAGEMENT SERVICE-VARIOUS PARK LOCATIONS

PEST MANAGEMENT SERVICE-SHADOW MOUNTAIN PARK
$47,971.00Remit to: CHINO, CA FYTD:

APOLLO WOOD RECOVERY, INC. 46718 12/10/2025 34043S CERTIFIED PLAYFIBER-BETHUNE PARK $3,353.75 $12,153.50Remit to: CHINO, CA FYTD:

APWA-AMERICAN PUBLIC

WORKS ASSOCIATION
250593 12/17/2025 000898758 MEMBERSHIP RENEWAL-JASON NICCOLI $306.25 $306.25Remit to: KANSAS CITY, MO FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
ARIA MANAGEMENT LLC 46653 12/03/2025 DECEMBER 2025 LEASE PAYMENT-LIBRARY @ IRIS-DECEMBER 2025 $13,763.05 46974 12/31/2025 JANUARY 2026 LEASE PAYMENT-LIBRARY @ IRIS-JANUARY 2026 $13,763.05 $96,341.35Remit to: YORBA LINDA, CA FYTD:

ARREDONDO, SERGIO 46719 12/10/2025 12/8 - 12/10/25 TRAVEL PER DIEM & MILEAGE-2025 SAN DIEGO INTERACTIVE

SEMINAR
$280.05
$280.05Remit to: MORENO VALLEY, CA FYTD:

AT&T MOBILITY 250557 12/10/2025 575412 CELL PHONE LOCATION/TRACKING SVCS $4,025.00 12/10/2025 588715 CELL PHONE LOCATION/TRACKING SVCS
12/10/2025 588880 CELL PHONE LOCATION/TRACKING SVCS
12/10/2025 592022 CELL PHONE LOCATION/TRACKING SVCS
12/10/2025 592899 CELL PHONE LOCATION/TRACKING SVCS
250594 12/17/2025 593639 CELL PHONE LOCATION/TRACKING SVCS $1,800.00 12/17/2025 594422 CELL PHONE LOCATION/TRACKING SVCS
$9,990.00Remit to: CAROL STREAM, IL FYTD:

B & M LAWN AND GARDEN, INC 46826 12/17/2025 703889 AIRLESS TIRES $1,615.09 $48,963.03Remit to: ANAHEIM, CA FYTD:

BANAGUDOS, SAMANTHA 46720 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

BARWINSKI, PATRICK 250553 12/03/2025 FLAG CONTEST_RU CITY FLAG REDESIGN CONTEST - RUNNER UP PRIZE $175.00 $175.00Remit to: MORENO VALLEY, CA FYTD:

BAUTISTA, EDUARDO 46975 12/31/2025 12/4/25 TRAVEL PER DIEM & MILEAGE- NATIONAL NOTARY ASSOC EXAM $116.95 $867.50Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
BETTERCAST AI INC. 46906 12/23/2025 01250046 MONTHLY CHARGE FOR ENTRY LEVEL SOLUTION PACKAGE $3,333.33 $19,999.98Remit to: PASADENA, CA FYTD:

BIG EAR AUDIO LLC DBA

MORNINGSTAR PRODUCTIONS
46654 12/03/2025 INV-05832 EQUIPMENT AND LABOR FOR FUN COLOR RUN EVENT 11/15/25 $5,444.20 46827 12/17/2025 INV-05852 AUDIO/VISUAL & LIGHTING LABOR & EQUIPMENT-TREE

LIGHTING EVENT
$17,976.58
46907 12/23/2025 INV-05853 AUDIO/VISUAL & LIGHTING LABOR & EQUIPMENT-TREE

LIGHTING EVENT
$1,940.00
$81,103.71Remit to: MURRIETA, CA FYTD:

BISHOP, YAHNEL 250558 12/10/2025 10/28 - 10/29/25 TRAVEL PER DIEM/MILEAGE/PARKING-2025 PERMIT TECH

CAREER ADV ACAD
$210.35
$210.35Remit to: MORENO VALLEY, CA FYTD:

BISNOW, LCC 46721 12/10/2025 SI-48349 SOCAL MORNING BRIEF $855.00 46976 12/31/2025 SI-49069 SOCAL MORNING BRIEF $855.00
$10,935.00Remit to: NEW YORK, NY FYTD:

BLAIS & ASSOCIATES, LLC 46908 12/23/2025 BA_9260_2025 $13,218.00 12/23/2025 BA_9298_2025
12/23/2025 BA_9370_2025
MONTHLY REVIEW OF GRANT SUPPORT-GRANTS-OCTOBER 2025
MRN GRANT RESEARCH & SUPPORT - OCTOBER 2025
MONTHLY REVIEW OF GRANT SUPPORT-GRANTS-NOVEMBER 2025
$17,418.00Remit to: DALLAS, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

BMW MOTORCYCLES OF

RIVERSIDE
250595 12/17/2025 6040072 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $5,840.24 12/17/2025 6040074 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/17/2025 6040174 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/17/2025 6040197 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/17/2025 6040215 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/17/2025 6040254 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
250657 12/23/2025 6040315 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $2,905.19 12/23/2025 6040316 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/23/2025 6040349 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/23/2025 6040400 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/23/2025 6040405 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$33,794.21Remit to: RIVERSIDE, CA FYTD:

BOGAR, VANESSA 46722 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

BOWERS, LESIA 46723 12/10/2025 REIMB. 11/5/25 TRAVEL REIMBURSEMENT-2025 CUSTOMER CONNECTIONS

CONFERENCE
$76.87
$393.27Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
250532 12/03/2025 1084-1 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$648.52
12/03/2025 1085-1 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 1086-1 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 1087-1 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 1088-1 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 1116-2 11/30/25 WATER USAGE-MVU-NOVEMBER 2025 12/03/2025 1121-2 11/30/25 WATER USAGE-MVU-NOVEMBER 2025 12/03/2025 1237-2 11/30/25 WATER USAGE-OLD 215 FRONTAGE RD-NOVEMBER 2025 12/03/2025 189-13 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 195-5 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 204-9 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 331-1 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 36-1 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 45-4 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 721-1 11/30/25 WATER USAGE-TOWNGATE-NOVEMBER 2025 12/03/2025 80-4 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
250679 12/31/2025 1084-1 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$633.88
12/31/2025 1085-1 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 1086-1 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 1087-1 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 1088-1 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 1116-2 12/30/25 WATER USAGE-MVU-DECEMBER 2025 12/31/2025 1121-2 12/30/25 WATER USAGE-MVU-DECEMBER 2025 12/31/2025 1237-2 12/30/25 WATER USAGE-OLD 215 FRONTAGE RD-DECEMBER 2025 12/31/2025 189-13 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 195-5 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 204-9 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 331-1 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 36-1 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 45-4 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 721-1 12/30/25 WATER USAGE-TOWNGATE-DECEMBER 2025 12/31/2025 80-4 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$5,448.41Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
46828 12/17/2025 10916979 JANITORIAL SUPPLIES $2,341.43 $31,582.77Remit to: LAS VEGAS, NV FYTD:

BRAUN BLAISING SMITH WYNNE,
P.C.
46655 12/03/2025 22968 LEGAL SERVICES-MV UTILITY-OCTOBER 2025 $2,224.20 $6,972.75Remit to: SACRAMENTO, CA FYTD:

BURGSTAHLER , BROOKE 46829 12/17/2025 004 EMCEE 2025 HOLIDAY TREE LIGHTING CEREMONY $1,500.00 $3,000.00Remit to: LOS ANGELES, CA FYTD:

BUSCH SYSTEMS INTERNATIONAL
INC
46724 12/10/2025 IN25-008277 TRASH AND ORGANIC RECEPTACLES $853.16 $853.16Remit to: BARRIE, ON FYTD:

CA ASSOCIATION OF PUBLIC

PROCUREMENT OFFICIALS
46725 12/10/2025 300017028 REGULAR MEMBERSHIP $145.00
$145.00Remit to: APTOS, CA FYTD:

CABRERA, ULISES 250559 12/10/2025 12/3 - 12/5/25 TRAVEL PER DIEM & MILEAGE-2025 LEAGUE LEADERS & BOARD

OF DIR MTG
$192.20
$890.01Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

CALIFORNIA ASSOCIATION OF

CODE ENFORCEMENT OFFICER
250597 12/17/2025 200035804 CCEO APPLICATION FEE - DAVID JOUZI $1,720.00 12/17/2025 200035810 CCEO APPLICATION FEE - ARIEL MUNOZ 12/17/2025 300022560 PROFESSIONAL MEMBERSHIP DUES - GILBERT AGUILAR JR. 12/17/2025 300022719 PROFESSIONAL MEMBERSHIP DUES - ARIEL MUNOZ 12/17/2025 300022788 ASSOCIATE MEMBERSHIP DUES - HERNAN LOPEZ 12/17/2025 300022790 PROFESSIONAL MEMBERSHIP DUES - PAMELA CHAFFIN 12/17/2025 300022799 PROFESSIONAL MEMBERSHIP DUES - JORGE G RUVALCABA 12/17/2025 300022800 PROFESSIONAL MEMBERSHIP DUES - DAVID JOUZI 12/17/2025 300022804 PROFESSIONAL MEMBERSHIP DUES - JULYSSES ARELLANO 12/17/2025 300023003 PROFESSIONAL MEMBERSHIP DUES - ROSA MORALES 12/17/2025 300023006 PROFESSIONAL MEMBERSHIP DUES - ERIK V FLORES 12/17/2025 300023022 PROFESSIONAL MEMBERSHIP DUES - ALEJANDRO MERAZ 12/17/2025 300023023 ASSOCIATE MEMBERSHIP DUES - ROBERTO LUERA 12/17/2025 300023138 PROFESSIONAL MEMBERSHIP DUES - ROBERT ALVAREZ 12/17/2025 300023161 PROFESSIONAL MEMBERSHIP DUES - LANEE A PADILLA $2,098.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA BUILDING

STANDARDS COMMISSION
250533 12/03/2025 2ND QTR-CY 2025 SB 1473 FEES COLLECTED FOR QUARTER 04/01-06/30/25 $3,407.40 $10,322.10Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA DEPARTMENT OF

FISH AND WILDLIFE
250545 12/03/2025 EPIMS NO: 63129 OLIVER ST. CHANNEL AND LINE F CHANNEL MAINTENANCE

PROJECT FEES
$4,522.25
$13,941.00Remit to: ONTARIO, CA FYTD:

CARDENAS, ROBERTO J 250560 12/10/2025 11/18 - 11/21/25 TRAVEL PER DIEM & MILEAGE-2025 CALPELRA

ANNUAL TRAINING CONFERENCE
$786.80
$786.80Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
CARLOS, DANIEL 46727 12/10/2025 9/18/25 TRAVEL MILEAGE - ROSAMOND SOUTH RIBBON CUTTING EVENT $163.80 46909 12/23/2025 REIMB. 10/29/25 TRAVEL REIMBURSEMENT - 2025 WSPP FALL OPERATING COMM MTG
$929.14
12/23/2025 REIMB. 10/8/25 TRAVEL REIMBURSEMENT - 2025 EPIC SYMPOSIUM $2,429.94Remit to: MORENO VALLEY, CA FYTD:

CARSON TRAILER, INC. 46910 12/23/2025 263875 CARSON TRAILER DUMP $17,176.91 $17,176.91Remit to: GARDENA, CA FYTD:

CARSON, JENNIFER LYNNE 250658 12/23/2025 CLA REIMB 12/11 REIMBURSEMENT FOR CA LIBRARY ASSOC CONFERENCE REGISTR./TRAINING
$150.00
$150.00Remit to: MORENO VALLEY, CA FYTD:

CARSON, JOHN 46728 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

CART GUY LLC DBA THE CART GUY 46657 12/03/2025 133268 $2,146.61 46831 12/17/2025 133371 $740.78
46978 12/31/2025 133198
GOLF CART RENTAL-FUN COLOR RUN 11/15/25
GOLF CART RENTAL-SNOW DAY 12/6/25 GOLF CART
RENTAL-DAY OF THE DEAD 11/1/25 $740.78
$8,167.78Remit to: BANNING, CA FYTD:

CART RETRIEVAL, INC. 46729 12/10/2025 0023 NOV25 SHOPPING CARTS RETRIEVED-CODE $4,196.50 $25,179.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CASAREZ AVILA, RAFAEL 250623 12/17/2025 R25-190653 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

CASC ENGINEERING AND
CONSULTING, INC.
46911 12/23/2025 0054367 PLAN CHECK SVCS-PWQMP-NOVEMBER 2025 $1,830.00 $29,429.53Remit to: COLTON, CA FYTD:

CASTILLO, EVA 250546 12/03/2025 R25-191926 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

CENTRAL GARDEN & PET CO DBA
CENTRAL PET DISTRIB.
46832 12/17/2025 91696954 DOG FOOD - ANIMAL SERVICES $682.13 $2,900.40Remit to: WALNUT CREEK, CA FYTD:

CHACON AYALA, GABINO 250554 12/03/2025 SCP25-0024 APPROVED REFUND OF ADMINISTR. FEE &

ANNEXATION/BOUNDARY MAP PREP
$4,608.00
$4,608.00Remit to: MORENO VALLEY, CA FYTD:

CHACON, GABINO 250547 12/03/2025 BFR24-0136 PROJECT CANCELLED 23175 MELINDA CT $935.80 $935.80Remit to: MORENO VALLEY, CA FYTD:

CHANTHAVONG, REMY 250677 12/23/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $750.00 12/23/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 12/23/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $750.00Remit to: MORENO VALLEY, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
46833 12/17/2025 69665 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-NOVEMBER 2025 $6,862.00 $271,175.25Remit to: MISSION VIEJO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

CHARTER COMMUNICATIONS

HOLDINGS, LLC
46731 12/10/2025 238320801120125 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-DEC. 2025 $2,928.83 46912 12/23/2025 091922301120125 FIBER INTERNET ACCESS SERVICES - DEC. 2025 $844.00 $24,934.98Remit to: PITTSBURGH, PA FYTD:

CHEN, RUIMING 250583 12/10/2025 R25-191714 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: LOS ANGELES, CA FYTD:

CHRIS A. VOGT DBA CAV

CONSULTING, INC
46834 12/17/2025 21117 CONSULTING / MANAGEMENT ANALYST SUPPORT SERVICES $13,770.00 $53,011.00Remit to: RIVERSIDE, CA FYTD:

CHRISTIAN, ANNA V 46835 12/17/2025 REIMB.-12/11/25 REIMBURSEMENT FOR CA LIBRARY ASSOC CONFERENCE REGISTR./TRAINING
$150.00
$150.00Remit to: MORENO VALLEY, CA FYTD:

CHUNKO, GWENDOLYN 250624 12/17/2025 R25-191770 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: LONG BEACH, CA FYTD:

CINTAS CORPORATION NO. 3 DBA

CINTAS CORPORATION
46836 12/17/2025 4246560984 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $5,272.24 12/17/2025 4247292946 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 12/17/2025 4248038653 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $31,475.42Remit to: CINCINNATI, OH FYTD:

CLP ENGINEERING, LLC 46979 12/31/2025 002 LABOR-PROCUREMENT SUPPORT-PROJECT MANAGER $21,480.85 12/31/2025 006 LABOR-PROCUREMENT SUPPORT-DRAFTER/CIVIL ENG/ELECT

ENG/PJCT MANAG
$98,268.19Remit to: DENVER, CO FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
COATS, DAVID 46733 12/10/2025 NOV. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $291.60 $2,127.60Remit to: MORENO VALLEY, CA FYTD:

COLLETTE, HEATHER 250625 12/17/2025 MVA070011036 REFUND PARKING CITATION FEES - DISMISSED $57.50 $57.50Remit to: CORONA, CA FYTD:

COOPERATIVE PERSONNEL

SERVICES DBA CPS HR CONSULTI
250561 12/10/2025 0017835 ECONOMIC DEVELOPMENT CHATGPT 09/02/25 $4,500.00 12/10/2025 0018121 AI DEPARTMENT SPECIFIC: HR 10/08/25
12/10/2025 0018149 AI FUNDAMENTALS FOR PUBLIC SECTOR WORK - 10/14/25 12/10/2025 0018732 AI DEPARTMENT SPECIFIC: FINANCE 12/02/25 250680 12/31/2025 0016877 CONSULTING SVCS-HR 03/30/25- 05/03/25 $447.50 12/31/2025 0017776 CONSULTING SVCS-HR 06/03/25- 06/30/25 $6,227.50Remit to: LOS ANGELES, CA FYTD:

CORODATA MEDIA STORAGE INC. 46837 12/17/2025 DS1313283 OFF-SITE MEDIA STORAGE-NOVEMBER 2025 $227.11 $1,713.25Remit to: LOS ANGELES, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
46658 12/03/2025 RS7103689 RECORDS STORAGE-JULY 2025 $7,255.12 12/03/2025 RS7110007 RECORDS STORAGE-AUGUST 2025
12/03/2025 RS7116344 RECORDS STORAGE-SEPTEMBER 2025
12/03/2025 RS7122699 RECORDS STORAGE-OCTOBER 2025
$9,116.71Remit to: POWAY, CA FYTD:

COSCO FIRE PROTECTION, INC. 46659 12/03/2025 1000750367 EMERGENCY SERVICE CALL-MVU CORPORATE WAY $1,670.00 12/03/2025 1000750946 KNOX BOX INSTALLATION-MARCH ANNEX 46914 12/23/2025 1000753199 5YR FIRE SPRINKLER SYSTEM REPAIRS-MVU CORPORATE WAY $13,000.00 $51,736.00Remit to: BREA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

COSTAR REALTY INFORMATION,
INC
46838 12/17/2025 123151302 COMMERCIAL REAL ESTATE DATABASE SVC-DECEMBER 2025 $1,883.57 $11,301.42Remit to: CHICAGO, IL FYTD:

COUNTY OF RIVERSIDE 250534 12/03/2025 25-362047 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - NOVEMBER 2025
$464.00
250562 12/10/2025 BCTC0092618 REGISTRATION-E. MARTIN-PC 832 ARREST COURSE 12/15- 12/19/25
$143.00
250598 12/17/2025 PE0000003158 TRAFFIC MOTOR COMMUNICATIONS FOR PD 11/1-11/30/25 $1,704.64 250659 12/23/2025 4772 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 313
$560.00
12/23/2025 4773 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 138
12/23/2025 4774 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 308
12/23/2025 4777 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 307
12/23/2025 4778 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 127
12/23/2025 4779 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 124
12/23/2025 4781 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 312
12/23/2025 4786 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 139
250660 12/23/2025 25-368473 SD RECORDATION OF DOCUMENTS - STL - DECEMBER 2025 $76.00 12/23/2025 25-373991 SD RECORDATION OF DOCUMENTS - STL - DECEMBER 2025 $80,414.32Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE SHERIFF 46839 12/17/2025 SH0000049506 TOBACCO GRANT BILLING-10/30/25-11/12/25 MORENO VALLEY

STATION
$7,067.78
12/17/2025 SH0000049507 TOBACCO GRANT BILLING-11/13/25-11/26/25 MORENO VALLEY

STATION
$27,540,202.69Remit to: RIVERSIDE, CA FYTD:

COWIE, TY'JON 46734 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

CROSSWORD CHRISTIAN

FELLOWSHIP CHURCH
46840 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL SPONSORSHIP-FOOD PANTRY/FY 25/26
$2,500.00
$2,500.00Remit to: MORENO VALLEY, CA FYTD:

CROWN CASTLE FIBER LLC 46735 12/10/2025 2012405 INTERNET & DATA SVCS 12/01/25 - 12/31/25 $1,250.00 $7,518.75Remit to: HOUSTON, TX FYTD:

CUADRA, JULIA 250626 12/17/2025 R25-192101 ANIMAL SERVICES REFUND ADOPTION FEES $68.00 $68.00Remit to: LAKE ELSINORE, CA FYTD:

CUEVAS, DAMIAN 46736 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

CWE CORP. 46841 12/17/2025 F25708 PLAN CHECK SVCS-PWQMP-OCTOBER 2025 $3,524.00 $72,044.57Remit to: FULLERTON, CA FYTD:

CYCLERY U.S.A. INC. 250600 12/17/2025 102125123400252 JAGWIRE COMP DISC BRAKE PADS & SADDLE BONTRAGER

COMMUTER
$662.98
$662.98Remit to: REDLANDS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
DANIELS TIRE SEVICE INC. 46660 12/03/2025 230229839 TIRES FOR CITY VEHICLES-CITY YARD FLEET $3,222.29 $26,774.02Remit to: SANTA FE SPRINGS, CA FYTD:

DATA TICKET, INC. 46737 12/10/2025 185933 PARKING CITATION PROCESSING-PD-OCTOBER 2025 $443.44 12/10/2025 186857 PARKING CITATION PROCESSING-PD-OCTOBER 2025 46915 12/23/2025 187161 ADMIN CITATION PROCESSING-ANIMAL SVCS-NOVEMBER 2025 $778.40 12/23/2025 187163 PARKING CITATION PROCESSING-PD-NOVEMBER 2025 12/23/2025 188061 PARKING CITATION PROCESSING-PD-NOVEMBER 2025 $152,703.94Remit to: IRVINE, CA FYTD:

DATAPRISE, LLC DBA WIRELESS

WATCHDOGS
46980 12/31/2025 A-67491 MMS SERVICE-TMOBILE & VERIZON $2,706.00 $8,557.10Remit to: ROCKVILLE, MD FYTD:

DAVIS, VERD 46738 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

DESTINY CARE FOUNDATION 250601 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$2,000.00
$2,000.00Remit to: MORENO VALLEY, CA FYTD:

DEWBERRY ENGINEERS INC. 46842 12/17/2025 22469063 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$11,907.48
$251,692.57Remit to: FAIRFAX, VA FYTD:

DGCG1 LLC DBA YOUR VILLA 46981 12/31/2025 1507 YOUR VILLA 1/2 PAGE ADVERTISING $1,150.00 $7,800.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

DIAMOND ENVIRONMENTAL

SERVICES, LP
250563 12/10/2025 0006604422 $1,799.63
12/10/2025 0006604424
12/10/2025 0006604425
250602 12/17/2025 0006290751 $3,708.15
12/17/2025 0006290752
12/17/2025 0006346146
12/17/2025 0006406567
12/17/2025 0006424249
12/17/2025 0006466448
12/17/2025 0006526181
12/17/2025 0006530992
12/17/2025 0006603934
12/17/2025 0006604423
12/17/2025 0006644783
12/17/2025 0006644784

PORTABLE RESTROOM RENTAL-GATEWAY PARK

PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR

PORTABLE RESTROOM RENTAL-MORRISON PARK
PORTABLE RESTROOM RENTAL-POLICE DEPT.

PORTABLE RESTROOM RENTAL-POLICE DEPT

PORTABLE RESTROOM RENTAL-POLICE DEPT

PORTABLE RESTROOM RENTAL-POLICE DEPT

PORTABLE RESTROOM RENTAL-COMMUNITY PARK

PORTABLE RESTROOM RENTAL-POLICE DEPT

PORTABLE RESTROOM RENTAL-POLICE DEPT
PORTABLE RESTROOM RENTAL-2025 DAY OF THE DEAD
PORTABLE RESTROOM RENTAL-2025 SNOW DAY

PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CENTER

PORTABLE RESTROOM RENTAL-POLICE DEPT

PORTABLE RESTROOM RENTAL-MAINT & OPS
$38,888.44Remit to: SAN MARCOS, CA FYTD:

DIAPER BANK OF THE INLAND
EMPIRE
46916 12/23/2025 03 - NOV25 DIAPER BANK PROGRAM FY 25/26 $576.00 $5,738.25Remit to: RIVERSIDE, CA FYTD:

DOLLFACE ENTERTAINMENT, INC. 250681 12/31/2025 1001 SATIN DOLLZ HOLIDAY PERFORMANCE - 12/6/25 $1,577.00 $1,577.00Remit to: SIMI VALLEY, CA FYTD:

DUNNING, ARIEL 46739 12/10/2025 12/8 - 12/10/25 TRAVEL PER DIEM & MILEAGE-2025 SAN DIEGO INTERACTIVE

SEMINAR
$275.85
$3,900.40Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
DUONG, DAVID 46740 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
46661 12/03/2025 143823 BACKFLOW DEVICE TEST-MVU CORPORATE WAY $140.00 46741 12/10/2025 143826 SD BACKFLOW TESTING - NOVEMBER 2025 $5,440.62 12/10/2025 143872 SD BACKFLOW REPAIR - NOVEMBER 2025 - ZONE M, ID 6 12/10/2025 143873 SD BACKFLOW REPAIR - NOVEMBER 2025 - NPDES WQB, ID 35 12/10/2025 143874 SD BACKFLOW REPAIR - NOVEMBER 2025 - LM-01H, ID 99 12/10/2025 143876 SD BACKFLOW REPAIR - NOVEMBER 2025 - ZONE D, ID 22 12/10/2025 143877 SD BACKFLOW REPAIR - NOVEMBER 2025 - ZONE D, ID 23 12/10/2025 143878 SD BACKFLOW REPAIR - NOVEMBER 2025 - ZONE D, ID 35 12/10/2025 143900 SD BACKFLOW TESTING - NOVEMBER 2025
12/10/2025 143947 BACKFLOW DEVICE TEST-VARIOUS PARKS
12/10/2025 143951 BACKFLOW DEVICE TEST-MV EQUESTRIAN CENTER 46843 12/17/2025 143948 BACKFLOW DEVICE TEST-PARKS MAINT $331.56 46917 12/23/2025 143846 SD BACKFLOW TESTING - NOVEMBER 2025 $541.56 12/23/2025 143946 SD BACKFLOW REPAIR - NOVEMBER 2025 - NPDES WQB, ID 23 $48,915.41Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
250565 12/10/2025 DEC-25 12/10/25 WATER CHARGES $2,034.81 12/10/2025 NOV-25 12/10/25 WATER CHARGES
250566 12/10/2025 AUG-25 10/01/25 WATER CHARGES $786.00 12/10/2025 SEP-25 10/01/25 WATER CHARGES
250682 12/31/2025 DEC-25 12/31/25 WATER CHARGES $3,962.71 $2,446,469.38Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

EDGEMONT COMMUNITY

SERVICES DISTRICT
250604 12/17/2025 26-01 FY25-26 LIGHTING USER FEES-APN 291-250-005 $1,682.48 12/17/2025 26-02 FY25-26 SEWER USER FEES-APN 291-250-005 $13,682.48Remit to: RIVERSIDE, CA FYTD:

EDGEMONT WOMEN'S CLUB 46844 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$1,250.00
$1,250.00Remit to: MORNEO VALLEY, CA FYTD:

ELASTIFLOW INC. 46845 12/17/2025 1424 NETOBSERV-FLOW COLLECTOR ANNUAL SUBSCRIPTION-9/11/25 TO 9/10/26
$15,200.00
$15,200.00Remit to: ATLANTA, GA FYTD:

ELKINS, DEBORAH 46742 12/10/2025 NOV. 2025 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $132.00 $792.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
46663 12/03/2025 INV74104 SOLAR SYSTEM INSPECTION $2,121.00 12/03/2025 INV74234 SOLAR SYSTEM INSPECTION
12/03/2025 INV74235 SOLAR SYSTEM INSPECTION
12/03/2025 INV74236 SOLAR SYSTEM INSPECTION
12/03/2025 INV74237 SOLAR SYSTEM INSPECTION
12/03/2025 INV74238 SOLAR SYSTEM INSPECTION
12/03/2025 INV74239 SOLAR SYSTEM INSPECTION
46982 12/31/2025 INV74393 SOLAR SYSTEM INSPECTION $3,030.00 12/31/2025 INV74394 SOLAR SYSTEM INSPECTION
12/31/2025 INV74396 SOLAR SYSTEM INSPECTION
12/31/2025 INV74545 SOLAR SYSTEM INSPECTION
12/31/2025 INV74546 SOLAR SYSTEM INSPECTION
12/31/2025 INV74547 SOLAR SYSTEM INSPECTION
12/31/2025 INV74548 SOLAR SYSTEM INSPECTION
12/31/2025 INV74549 SOLAR SYSTEM INSPECTION
12/31/2025 INV74550 SOLAR SYSTEM INSPECTION
12/31/2025 INV74551 SOLAR SYSTEM INSPECTION
$7,835,355.68Remit to: ANAHEIM, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
46664 12/03/2025 INV-2741 APPLICATION MANAGED SERVICES $6,000.00 $394,228.74Remit to: WEBSTER, NY FYTD:

ESSENCE ENTERTAINMENT 46983 12/31/2025 13275 STROLLING MAGICIAN IN HOLIDAY ATTIRE $561.00 $3,761.00Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
46919 12/23/2025 05 - NOV25 LANDLORD/TENANT MEDIATION SVCS-CDBG $5,386.86 $35,164.51Remit to: RIVERSIDE, CA FYTD:

FAMILY SERVICE ASSOCIATION 46921 12/23/2025 05 - NOV25 SENIOR NUTRITION PROGRAM $4,882.44 $25,300.98Remit to: MORENO VALLEY, CA FYTD:

FERGESON, JEFFREY 250627 12/17/2025 R25-191179 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SAN MARCOS, CA FYTD:

FERRELLGAS LP 250537 12/03/2025 1131975612 PROPANE REFILL-CITY YARD $237.56 $1,954.26Remit to: DENVER, CO FYTD:

FIRST AMERICAN DATA CO, LLC 46745 12/10/2025 20251561125 ONLINE PROPERTY SUBSCRIPTION-NOVEMBER 2025 $500.00 $3,000.00Remit to: PASADENA, CA FYTD:

FOJTIK, JACOB 250548 12/03/2025 R25-191843 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: SAN DIEGO, CA FYTD:

FORD, HARLIE 250567 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

FOSTER, BEVERLY 250549 12/03/2025 R25-190856 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

FRANCO, NATALIE 46922 12/23/2025 11/18/25 TRAVEL MILEAGE - 2025 CPRS REGION 4 MINI CONFERENCE $77.70 $77.70Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
FREEDOM FOREVER LLC 250584 12/10/2025 BON25-0665 BON25-0665 - REFUND DUE TO CANCELLATION $256.00 250585 12/10/2025 BOE25-0651 BOE25-0651 - REFUND DUE TO CANCELLATION $188.80 $444.80Remit to: LAS VEGAS, NV FYTD:

FRONTIER COMMUNICATIONS 250568 12/10/2025 051590-5/DEC25 COMMUNICATION SVCS-DECEMBER 2025 $22,064.02 12/10/2025 051590-5/NOV25 COMMUNICATION SVCS-NOVEMBER 2025 12/10/2025 051590-5/OCT25 COMMUNICATION SVCS-OCTOBER 2025 250605 12/17/2025 062221-5/DEC25 COMMUNICATION SVCS-11/28/25 TO 12/27/25 $1,290.00 $65,588.19Remit to: CINCINNATI, OH FYTD:

FUEL PROS, INC 46746 12/10/2025 0000080127 DIESEL FUEL PUMP HOSE REPAIR-FIRE STATION 2 $528.63 $2,376.56Remit to: CHINO, CA FYTD:

GABUYA, JUSTINE GAYLE 46747 12/10/2025 12/8 - 12/10/25 TRAVEL PER DIEM & MILEAGE-2025 SAN DIEGO INTERACTIVE

SEMINAR
$312.30
46923 12/23/2025 REIMB. 12/10/25 TRAVEL REIMBURSEMENT - 2025 SAN DIEGO INTERACTIVE

SEMINAR
$70.00
$382.30Remit to: MORENO VALLEY, CA FYTD:

GAFFANEY, MADELEINE 250586 12/10/2025 R25-191749 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: CARLSBAD, CA FYTD:

GAFFORD, STEPHANIE 46748 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

GALLS INC., INLAND UNIFORM 46846 12/17/2025 033055578 TACLITE PANTS-ANIMAL SVCS $221.71 12/17/2025 033124320 PERFORMANCE POLO - ANIMAL SVCS
$4,257.33Remit to: CHICAGO, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
GARCIA, ALAN DARIO 46847 12/17/2025 12/9 - 12/11/25 TRAVEL PER DIEM & MILEAGE - 2025 MUNICIPAL FINANCE

INSTITUTE
$222.65
46924 12/23/2025 REIMB. 12/11/25 TRAVEL REIMBURSEMENT - 2025 MUNICIPAL FINANCE INSTITUTE $421.10 $643.75Remit to: MORENO VALLEY, CA FYTD:

GARCIA, ERIC 250550 12/03/2025 R25-190502 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MURRIETA, CA FYTD:

GARCIA, MONSERRATH 250628 12/17/2025 MVA080007283 REFUND PARKING CITATION FEES - DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 46848 12/17/2025 10835103 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,146.90
$9,411.56Remit to: CHICAGO, IL FYTD:

GASKELL TEP LLC 46849 12/17/2025 GW2A01-2025 RENEWABLE ENERGY-MV UTILITY-JANUARY 2025 $15,368.98 46984 12/31/2025 GW2A11-2025 RENEWABLE ENERGY-MV UTILITY-NOVEMBER 2025 $237.19 $318,248.44Remit to: MIAMI, FL FYTD:

GC BUFFET RESTAURANT LLC DBA

GOLDEN CORRAL
250582 12/10/2025 001 OPERATION HOLIDAY CHEER BANQUET MEAL $3,435.13 $3,435.13Remit to: MORENO VALLEY, CA FYTD:

GENER8TOR MANAGEMENT, LLC 46665 12/03/2025 4 - gBETA GBETA SVCS FOR THE MONTH OF OCTOBER 2025-EDD $22,149.81 12/03/2025 5 PROJECT EXPENSES FOR THE MONTH OF OCTOBER 2025-EDD 46850 12/17/2025 6 PROJECT EXPENSES FOR THE MONTH OF NOVEMBER 2025 $15,328.30 $111,184.96Remit to: MADISON, WI FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
GENERATIONS CHURCH, INC. 46851 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$1,250.00
$1,250.00Remit to: MORENO VALLEY, CA FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
46852 12/17/2025 109164J 803 0055 CORPORATE YARD BUILDING F $5,730.00 $59,460.00Remit to: COSTA MESA, CA FYTD:

GLENN LUKOS ASSOCIATES, INC. 46750 12/10/2025 38487 MAINTENANCE PROJECT SVCS-OCT 11 2025 TO NOV 14 2025 $2,199.80 $16,319.00Remit to: SANTA ANA, CA FYTD:

GLOBAL DIVERSIFIED VOLTAGE

SERVICES
46751 12/10/2025 25067-1 EQUIPMENT MAINT RECON REPAIRS $23,820.00 $1,412,495.00Remit to: VAN NUYS, CA FYTD:

GO2ZERO STRATEGIES LLC. 46853 12/17/2025 INV-20251202-149 LEAD 2 & PROJECT MANAGER 3-SB 1383 ASSISTANCE $620.00 $5,195.00Remit to: IRWINDALE, CA FYTD:

GOLDEN GENERAL

CONSTRUCTION INC
250551 12/03/2025 BL #45145-YR26 OVERPAYMENT BUSINESS LICENSE 45145 $71.00 $71.00Remit to: MORENO VALLEY, CA FYTD:

GOMEZ, NATHAN 46752 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, BARBARA 250629 12/17/2025 MVA050044261 REFUND PARKING CITATION FEES - DUPLICATE PAYMENT $57.50 $57.50Remit to: HEMET, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
GONZALEZ, ISABEL 46854 12/17/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $500.00 12/17/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 250592 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, RYAN 250630 12/17/2025 11/17/25 PAYMENT RETURN OF UNSUCCESSFUL VOIDED PAYMENT $6,466.70 $6,466.70Remit to: MORENO VALLEY, CA FYTD:

GRAFFITI TRACKER, INC. 46855 12/17/2025 3862 GRAFFITI TRACKING SERVICES - JAN TO DEC 2026 $15,000.00 $15,000.00Remit to: OMAHA, NE FYTD:

GRANT WRITING USA 250569 12/10/2025 20251104 PRIVATE GRANT WRITING TRAINING $12,500.00 $12,500.00Remit to: HENDERSON, NV FYTD:

GRONACHON, WILLIAM CHARLES 250662 12/23/2025 10/27 - 10/28/25 TRAVEL PER DIEM & MILEAGE - 2025 CALBO EDUCATION WEEK $197.60 $197.60Remit to: MORENO VALLEY, CA FYTD:

GUTIERREZ, JOSE ANGEL 46754 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
46926 12/23/2025 CHR25-INV5 HOME-CRITICAL HOME REPAIR PROGRAM-NOVEMBER 2025 $20,864.94 12/23/2025 MHR2425 - INV17 MOBILE HOME REPAIR PROGRAM-NOVEMBER 2025 $229,904.63Remit to: RIVERSIDE, CA FYTD:

HAMMEL, GREEN AND

ABRAHAMSON, INC
46857 12/17/2025 268617 PROFESSIONAL SVCS-MVU-NOVEMBER 2025 $1,514.50 $437,355.73Remit to: MINNEAPOLIS, MN FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
46666 12/03/2025 JO2071 OEM CONDENSER FAN MOTOR-FIRE STATION 2 $3,572.18 12/03/2025 RV2759 HVAC PREV MAINTENANCE-BERC
$50,642.86Remit to: RIVERSIDE, CA FYTD:

HASKELL, BRIAN 250631 12/17/2025 MVA010047318 REFUND PARKING CITATION FEES - DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

HERMOSILLA, ANTON 46756 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

HERRERA, NATALIE 46757 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

HERRERA, PAUL 250552 12/03/2025 R25-191975 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

HINDERLITER DE LLAMAS &

ASSOCIATES
250606 12/17/2025 SIN056842 CANNABIS MANAGEMENT PROGRAM- NOVEMBER 2025 $18,000.00 $45,500.00Remit to: BREA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
HR GREEN PACIFIC INC. 46758 12/10/2025 195817 PLAN CHECK SVCS-PEN25-0013/DUTCH BROS COFFEE SHOP-OCT 2025
$1,224.25
12/10/2025 195852 PLAN CHECK SVCS-PEN25-0013/DUTCH BROS COFFEE SHOP-OCT 2025
12/10/2025 195853 PLAN CHECK SVCS-PEN22-0077/TOWN CENTER-OCTOBER 2025 46927 12/23/2025 195818 PLAN CHECK SVCS-PEN24-0071/NANDINA PARKING LOT- OCTOBER 2025
$23,613.20
12/23/2025 195819 PLAN CHECK SVCS-PEN22-0077/TOWN CENTER-OCTOBER 2025 12/23/2025 195820 PLAN CHECK SVCS-PEN22-0077/TOWN CENTER-OCTOBER 2025 12/23/2025 195821 PLAN CHECK SVCS-PEN22-0077/TOWN CENTER-OCTOBER 2025 12/23/2025 195828 STAFF AUGMENTATION-OCTOBER 2025
12/23/2025 196277 PLAN CHECK SVCS-PEN24-0071/NANDINA PARKING LOT- NOVEMBER 2025
12/23/2025 196279 PLAN CHECK SVCS-PEN22-0077/TOWN CENTER-NOVEMBER 2025 12/23/2025 196281 PLAN CHECK SVCS-PEN22-0077/TOWN CENTER-NOVEMBER 2025 12/23/2025 196284 PLAN CHECK SVCS-PEN24-0088/DEL TACO-NOVEMBER 2025 12/23/2025 196285 PLAN CHECK SVCS-PEN22-0077/TOWN CENTER-NOVEMBER 2025 $273,999.63Remit to: DES MOINES, IA FYTD:

HUHS, EMILY 46759 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
46667 12/03/2025 42393 SUNNYMEAD & HEACOCK PD HAZMAT CLEANUP $1,481.37 $2,079.50Remit to: CORONA, CA FYTD:

I CAN SOAR, INC. 250607 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$2,000.00
$2,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
ICON TECHNICAL, INC 46928 12/23/2025 1369 TEAMS PHONE INTEGRATION SERVICES $19,643.75 $19,643.75Remit to: SURPRISE, AZ FYTD:

IMPREMEDIA OPERATING CO LLC

DBA LA OPINION
46986 12/31/2025 31920 PUBLIC NOTICE ADVERTISING $1,030.00 $2,478.00Remit to: LAS VEGAS, NV FYTD:

INLAND COALITION FOR

IMMIGRANT JUSTICE
46929 12/23/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$3,250.00
$3,250.00Remit to: SAN BERNARDINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
46760 12/10/2025 41320 NUISANCE ABATEMENT SVCS-APN 263-220-010 $16,398.75 12/10/2025 41321 NUISANCE ABATEMENT SVCS-APN 263-220-011 12/10/2025 41322 NUISANCE ABATEMENT SVCS-APN 263-220-016 12/10/2025 41323 NUISANCE ABATEMENT SVCS-APN 297-120-025 12/10/2025 41324 NUISANCE ABATEMENT SVCS-APN 316-030-029 12/10/2025 41325 NUISANCE ABATEMENT SVCS-APN 478-040-027 12/10/2025 41326 NUISANCE ABATEMENT SVCS-APN 479-090-024 12/10/2025 41331 NUISANCE ABATEMENT SVCS-APN 481-270-008 12/10/2025 41332 NUISANCE ABATEMENT SVCS-APN 485-230-027 12/10/2025 41333 NUISANCE ABATEMENT SVCS-APN 485-230-028 12/10/2025 41334 NUISANCE ABATEMENT SVCS-APN 485-230-031 12/10/2025 41335 NUISANCE ABATEMENT SVCS-APN 485-230-032 12/10/2025 41336 NUISANCE ABATEMENT SVCS-APN 485-230-033 12/10/2025 41337 NUISANCE ABATEMENT SVCS-APN 485-230-034 12/10/2025 41338 NUISANCE ABATEMENT SVCS-APN 485-230-035 46861 12/17/2025 41202 NUISANCE ABATEMENT SVCS-APN 292-250-012 $24,925.00 46930 12/23/2025 41348 NUISANCE ABATEMENT SVCS-APN 478-120-027 $1,470.00 12/23/2025 41349 NUISANCE ABATEMENT SVCS-APN 486-310-038 $131,974.36Remit to: MORENO VALLEY, CA FYTD:

INTERPRETERS UNLIMITED 46761 12/10/2025 441894 LANGUAGE INTERPRETATION SERVICES-PHONE-OCTOBER 2025 $27.75 $195.00Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
46762 12/10/2025 2685205 $16,588.75
12/10/2025 2687291
12/10/2025 2689390
12/10/2025 2762888
12/10/2025 2800965
12/10/2025 2952783
46987 12/31/2025 2887318 $21,152.50
12/31/2025 2887937
12/31/2025 2891421
12/31/2025 2927888
12/31/2025 2929329
12/31/2025 2964546
12/31/2025 2967027

SENIOR ENGINEERING CONSULTANT SERVICES (LDD)-OCTOBER
2025
PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-OCTOBER
2025
PLAN CHECK SVCS-PEN23-0134/ANTHEM ENERGY CTR-OCTOBER
2025
PLAN CHECK SVCS-PEN21-0290/1-ALESSANDRO WALK-OCTOBER
2025
PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-OCTOBER
2025
SENIOR ENGINEER CONSULTANT SERVICES (LDD)-AUGUST 2025

SENIOR ENGINEER CONSULTANT SERVICES (LDD)-NOVEMBER
2025
PLAN CHECK SVCS-PEN21-0079/ALESSANDRO BUS PARK-
NOVEMBER 2025
PLAN CHECK SVCS-PEN21-0079/ALESSANDRO BUS PARK-
NOVEMBER 2025
PLAN CHECK SVCS-PEN22-0131/MYSTIC POINTE-NOVEMBER 2025
PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-NOVEMBER
2025
CONSTRUCTION INSP SVCS-NOVEMBER 2025
PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-NOVEMBER
2025
$266,598.20Remit to: LOVELAND, CO FYTD:

IPERMIT LLC 250587 12/10/2025 BOW25-0536 PROJECT CANCELLED 15133 RIO GRANDE DR $188.80 $1,043.20Remit to: WESTLAKE VILLAGE, CA FYTD:

ITERIS, INC. 46668 12/03/2025 186116 MODULE ASSEMBLY, DUAL VIDEO PROCESSOR $652.50 $591,774.28Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
ITRON, INC. 46989 12/31/2025 723475 CISCO INDUSTRIAL ROUTER - MVU $1,586.73 $248,498.29Remit to: LIBERTY LAKE, WA FYTD:

JACOBS ENGINEERING GROUP,
INC.
46990 12/31/2025 W9Y51101-16 808 0013 TRAFFIC SIGNAL ENGINEERING SERVICES $9,975.00 12/31/2025 W9Y51101-17 808 0013 TRAFFIC SIGNAL EQUIPMENT UPGRADES $35,850.00Remit to: DALLAS, TX FYTD:

JARAMILLO, LIDIA 250632 12/17/2025 R25-190270 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

JENKINS, KAYLENA 46763 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , JANE 46862 12/17/2025 FY 25/26 REIMB TUITION/EMPLOYEE EDUCATION REIMBURSEMENT - PMP EXAM $798.00 $798.00Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , TRACY 46765 12/10/2025 NOV. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $291.60 $2,127.60Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, TORI 46764 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

JONES, KIARA 46766 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

JTB SUPPLY CO., INC. 46767 12/10/2025 115993 TRAFFIC SIGNAL MAINT SUPPLIES $130.50 46864 12/17/2025 115684 TRAFFIC SIGNAL MAINT SUPPLIES $3,499.50 $8,472.65Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

KAUR AMRIT PAL SINGH,

SARANJIT
250655 12/17/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $750.00 12/17/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 12/17/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $750.00Remit to: MORENO VALLEY, CA FYTD:

KDM MERIDIAN 46865 12/17/2025 9579 801 0113 ALESSANDRO BLVD IMPROVEMENTS - MORENO BEACH $12,715.00 $26,710.00Remit to: IRVINE, CA FYTD:

KEMP, TALIA 46768 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

LAW, TANISHA 250672 12/23/2025 2004758.047 REFUND-ACTIVITY 14849 $92.00 $92.00Remit to: MORENO VALLEY, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
46769 12/10/2025 INV004406 LIBRARY GRANT-ZIP BOOKS-JULY 2025 TO OCTOBER 2025 $15,622.03 46931 12/23/2025 INV004601 LIBRARY GRANT-LITERACY-NOVEMBER 2025 $4,149.95 12/23/2025 INV004604 LIBRARY GRANT-ZIP BOOKS-NOVEMBER 2025 $1,428,319.50Remit to: ROCKVILLE, MD FYTD:

LIEBERT, CASSIDY, WHITMORE 250538 12/03/2025 308553 MO140-00001 - DEPOSITION TRAINING $2,800.00 250683 12/31/2025 311250 MO140-00001 - GENERAL $1,962.00 $118,389.20Remit to: LOS ANGELES, CA FYTD:

LINES, CHRISTINE 250633 12/17/2025 R25-190537 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MENIFEE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
LONDON, FELICIA 46932 12/23/2025 12/9/25 TRAVEL PER DIEM-2025 CSMFO IE CHAPTER HOLIDAY LUNCHEON $32.25 $770.75Remit to: MORENO VALLEY, CA FYTD:

LOPEZ RUBIO, LARRY 46771 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, IVANIA DARLENE 46770 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

LOR GEOTECHNICAL GROUP, INC. 46772 12/10/2025 20197 803 0055 CORPORATE YARD BUILDING F $4,864.75 $156,965.13Remit to: RIVERSIDE, CA FYTD:

LYONS SECURITY SERVICE, INC. 46672 12/03/2025 40035 SECURITY GUARD SVCS-CRC SPCL EVENTS-NOV 2025 $303.90 46991 12/31/2025 40095 SECURITY GUARD SVCS-COMMUNITY PARK-NOV 2025 $13,481.43 12/31/2025 40098 SECURITY GUARD SVCS-ANIMAL SHELTER-NOV 2025 12/31/2025 40104 SECURITY GUARD SVCS-CRC SPCL EVENTS-NOV 2025 12/31/2025 40106 SECURITY GUARD SVCS-CRC EVENTS-NOV 2025 12/31/2025 40107 SECURITY GUARD SVCS-SENIOR CENTER-NOV 2025 $424,748.06Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 46673 12/03/2025 9972 STORM DRAIN CCTV INSPECTION - PERRIS BLVD AND

COTTONWOOD
$7,612.50
12/03/2025 9981 SLIDING GLASS DOOR REPAIR-MAIN LIBRARY
46866 12/17/2025 9983 WATER HEATER REPLACEMENT AT BETHUNE PARK $8,532.00 12/17/2025 9985 NORTH GATE REPAIRS AT SUNNYMEAD PARK
46933 12/23/2025 9995 FRONT LEFT ROLLUP DOOR REPAIR-FIRE STATION 99 $20,522.72 12/23/2025 9996 ALL FIRE STATION ROLLUP DOOR PREV. MAINTENANCE $4,711,814.26Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
MACIAS, STEPHANIE 46934 12/23/2025 10/30/25 TRAVEL PER DIEM - NLBWA-IE LATINA BIZCON $32.25 $1,325.18Remit to: MORENO VALLEY, CA FYTD:

MAGANA, RUDY 250634 12/17/2025 R25-191904 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: SAN JACINTO, CA FYTD:

MAHMOUD, FARAH 250635 12/17/2025 2004755.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $919.82 $919.82Remit to: RIVERSIDE, CA FYTD:

MANIER, DECHANTE 250636 12/17/2025 REFUND-3 CITAT. REFUND-PARKING CITATION MVA020067273, MVA020067718, MVA020068135
$410.00
$410.00Remit to: MORENO VALLEY, CA FYTD:

MARCH JOINT POWERS

AUTHORITY
250663 12/23/2025 0064616 GAS CHARGES-M.A.R.B. BUILDING 823-OCT 2025 $68.90 12/23/2025 0064619 GAS CHARGES-M.A.R.B. BUILDING 938-OCT. 2025 $693.70Remit to: MORENO VALLEY, CA FYTD:

MARGARITAS GRILL RESTAURANT
& CATERING, LLC
46674 12/03/2025 EVENT# S02741 VIP CATERING-DAY OF THE DEAD 2025 EVENT ON 11/01/25 $4,957.36 46705 12/03/2025 EVENT# S02789 CATERING FOR EMPLOYEE APPRECIATION EVENT ON 12/03/25 $13,033.44 $55,395.78Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
MARIPOSA LANDSCAPES, INC. 46675 12/03/2025 116838 SD LANDSCAPE ADDITIONAL WORK (NORTH) - OCTOBER 2025 - ZONE 02
$11,857.48
12/03/2025 116839 SD LANDSCAPE CIP (NORTH) - OCTOBER 2025 - ZONE 02 12/03/2025 116844 SD LANDSCAPE ADDITIONAL WORK (WEST) - OCTOBER 2025 - ZONE E-7
12/03/2025 116845 SD LANDSCAPE ADDITIONAL WORK (WEST) - OCTOBER 2025 - ZONE E-7
46867 12/17/2025 116042 DETENTION BASIN PM 32326 MAINTENANCE-SEP. 2025 $18,993.99 12/17/2025 116846 SD LANDSCAPE ADDITIONAL WORK (WQB) - OCTOBER 2025 12/17/2025 116847 SD LANDSCAPE ADDITIONAL WORK (WQB) - OCTOBER 2025 12/17/2025 116848 SD LANDSCAPE ADDITIONAL WORK (WQB) - OCTOBER 2025 12/17/2025 116849 SD LANDSCAPE ADDITIONAL WORK (WQB) - OCTOBER 2025 12/17/2025 117137 SD LANDSCAPE BASE (NORTH) - NOVEMBER 2025 46935 12/23/2025 116843 SD LANDSCAPE ADDITIONAL WORK (WEST) - OCTOBER 2025 $21,146.40 12/23/2025 117149 SD LANDSCAPE BASE (WEST) - NOVEMBER 2025 $279,899.38Remit to: IRWINDALE, CA FYTD:

MARTINEZ, FRANK 46774 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

MARTINEZ, LIZVETH 250588 12/10/2025 R25-190826 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

MCCLAIN, MELISSA 46775 12/10/2025 10/30/25 TRAVEL PER DIEM-2025 NAIOP BUS TOUR $32.25 $804.36Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
MCR INNOVATIONS, INC. DBA

ADVANTAGE BUSINESS EQUIP
46936 12/23/2025 95552 WYCOM FLASH CHANGE-TECH SVCS $495.64 46993 12/31/2025 95546 WYCOM SERVICE CONTRACT IMAGE ARCHIVE-2/16/26 TO 2/16/27
$749.60
$1,245.24Remit to: CERRITOS, CA FYTD:

MENDOZA CASTRO, ARIANNA 46776 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 46777 12/10/2025 NOV. 2025 MILEAGE REIMBURSEMENT - NOVEMBER 2025 $138.60 $800.80Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
46676 12/03/2025 924467 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/8//25-FIRE ST. #48
$3,556.40
12/03/2025 924469 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/7//25-FIRE ST. #99
12/03/2025 924471 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/10//25- FIRE ST #91
12/03/2025 924473 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/10//25- FIRE ST #58
12/03/2025 924475 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/9//25-FIRE ST. #6
12/03/2025 924477 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/8//25-FIRE ST. #2
12/03/2025 924479 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/9//25-FIRE ST. #65
12/03/2025 924480 KITCHEN HOOD & DUCT CLEANING-FIRE STATION 2 12/03/2025 924481 KITCHEN HOOD & DUCT CLEANING-FIRE STATION 6 12/03/2025 924482 KITCHEN HOOD & DUCT CLEANING-FIRE STATION 48 12/03/2025 924483 KITCHEN HOOD & DUCT CLEANING-FIRE STATION 58 12/03/2025 924484 KITCHEN HOOD & DUCT CLEANING-FIRE STATION 65 12/03/2025 924485 KITCHEN HOOD & DUCT CLEANING-FIRE STATION 91 12/03/2025 924486 KITCHEN HOOD & DUCT CLEANING-FIRE STATION 99 46937 12/23/2025 931192 DAY PORTER SERVICES ON 12/6/25-CONF. & REC. CTR./SNOW

DAY EVENT
$268.00
12/23/2025 931193 SPECIAL CLEANING SERVICES 12/6/25-HOLIDAY TREE LIGHTING

CEREMONY

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
46994 12/31/2025 898770 DEEP CLEANING OF SUNNYMEAD PARK SNACK BAR ON 7/13/25 $2,305.75 12/31/2025 930171 NOV 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
12/31/2025 930172 NOV 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
12/31/2025 930173 NOV 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
$434,107.59Remit to: MONTEREY PARK, CA FYTD:

MERCHANTS LANDSCAPE

SERVICES INC
46938 12/23/2025 65204 LANDSCAPE EXTRA WORK-AUG25 IRRIG. REPAIRS AT SANTIAGO PARK
$2,312.17
12/23/2025 65209 LANDSCAPE EXTRA WORK-AUG25 MORENO VALLEY MARCH FIELD PARK MAINT.
$351,503.76Remit to: Santa Ana, CA FYTD:

MEREGINI, HENRY EMEZUO 250673 12/23/2025 MVA070007544 REFUND PARKING CITATION FEES - DUPLICATE PAYMENT/DMV $115.00 $115.00Remit to: MORENO VALLEY, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
46677 12/03/2025 1268962 PUMP TRACK & SITE IMPROVEMENT PROJECT SVCS-PERIOD END. 10/26/25
$15,931.37
$735,695.15Remit to: LOS ANGELES, CA FYTD:

MIDWEST VETERINARY SUPPLY 46778 12/10/2025 27089796-050 $2,041.07 12/10/2025 27089796-100
46939 12/23/2025 27205881-050 $1,218.67
12/23/2025 27205881-100
12/23/2025 27205881-150

ANIMAL MEDICAL SUPPLIES/VACCINES

ANIMAL MEDICAL SUPPLIES/VACCINES

ANIMAL MEDICAL SUPPLIES/VACCINES

ANIMAL MEDICAL SUPPLIES/VACCINES

ANIMAL MEDICAL SUPPLIES/VACCINES
$24,158.19Remit to: LAKEVILLE, MN FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
MISSION LINEN SUPPLY, INC. 46678 12/03/2025 525012231 $160.77 46779 12/10/2025 525053182 $57.27
46940 12/23/2025 525092641 $280.14
12/23/2025 525134081

LINEN RENTAL SERVICES

LINEN RENTAL SERVICES

LINEN RENTAL SERVICES

LINEN RENTAL SERVICES
$3,027.32Remit to: SANTA BARBARA, CA FYTD:

MITY-LITE, INC. 46869 12/17/2025 00193976 PARKS & COMMUNITY SERVICES BALLROOM EQUIPMENT $10,036.60 $10,036.60Remit to: OREM, UT FYTD:

MOHAN, BRIAN 46780 12/10/2025 12/9 - 12/11/25 TRAVEL PER DIEM - 2025 MUNICIPAL FINANCE INSTITUTE $203.05 $957.85Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY CHAMBER OF

COMMERCE
250539 12/03/2025 8979 WAKE-UP MORENO VALLEY MEETING - 11/21/25 $240.00 $10,459.75Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
46679 12/03/2025 OCT. 2025 $22,536.48
46941 12/23/2025 NOV. 2025
VETERINARY SERVICES-MV ANIMAL SHLTR/OCTOBER 2025
VETERINARY SERVICES-MV ANIMAL SHLTR/NOVEMBER 2025 $20,135.03 $138,085.36Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
46942 12/23/2025 NOVEMBER 2025 PASS THROUGH FUNDS 11/01-11/30/25 $1,037.60 $9,042.42Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY MALL

HOLDING, LLC
46680 12/03/2025 DEC. 2025 RENT DECEMBER 2025 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$41,247.24Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

MUSLIM FAMILY FOUNDATION
INC
46870 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$2,500.00
$2,500.00Remit to: MORENO VALLEY, CA FYTD:

MV CACTUS 9 LLC 250674 12/23/2025 REC# FHA24-0955 REFUND OF FEES REGARDING NEC CACTUS & NASON WEED

ABATEMENT LIEN
$1,965.00
$1,965.00Remit to: WOODLAND HILLS, CA FYTD:

NAMEKATA, JAMES 46781 12/10/2025 NOV. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $291.60 $2,127.60Remit to: RIVERSIDE, CA FYTD:

NATIONAL LATINA BUSINESS
WOMEN ASSOC.-IE INSTITUTE
250654 12/17/2025 0000007282025 ANNUAL SPONSORSHIP 09/24/24 - 12/31/25 $3,000.00 $3,000.00Remit to: RANCHO CUCAMONGA, CA FYTD:

NEWGEN STRATEGIES AND

SOLUTIONS, LLC
46943 12/23/2025 22679 COST OF SERVICE & RATE STUDY FOR MV UTILITY-BILL THRU 11/15/25
$22,683.75
12/23/2025 22902 COST OF SERVICE & RATE STUDY FOR MV UTILITY-BILL THRU 12/15/25
$43,965.00Remit to: LAKEWOOD, CO FYTD:

NGUYEN, CANDICE 250637 12/17/2025 R25-190473 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $380.00 $380.00Remit to: SAN CLEMENTE, CA FYTD:

NGUYEN, CLEMENT BA DUONG 46871 12/17/2025 NOV6-DEC9, 2025 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS BEGINNERS CLASS
$352.80
$2,214.00Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
NICCOLI, JASON 46995 12/31/2025 REIMB. 10/29/25 TRAVEL REIMBURSEMENT-2025 WSPP FALL OPERATING COMM MTG
$755.35
$1,562.35Remit to: MORENO VALLEY, CA FYTD:

NICHOLS-DUNLAP, TANYA 46782 12/10/2025 REIMB. 11/5/25 TRAVEL REIMBURSEMENT-2025 CUSTOMER CONNECTIONS

CONFERENCE
$70.00
$434.30Remit to: MORENO VALLEY, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
46783 12/10/2025 34830 ROAD AND HIGHWAY BUILDING MATERIALS $437.18 46872 12/17/2025 34868 ROAD AND HIGHWAY BUILDING MATERIALS $143.55 $3,731.49Remit to: PERRIS, CA FYTD:

NTH GENERATION COMPUTING,
INC.
46784 12/10/2025 46996TM NTH GEN COMMVAULT SUPPORT SERVICES - NOV. 2025 $680.00 $47,247.77Remit to: SAN DIEGO, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
46873 12/17/2025 S008107594.001 MVU SUBSTATION AUTOMATION SEL MATERIALS $243.60 $115,364.81Remit to: SAN DIEGO, CA FYTD:

OPERATION SAFEHOUSE, INC. 46944 12/23/2025 5 - (NOV. 2025) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,213.94
$9,863.26Remit to: RIVERSIDE, CA FYTD:

OPTERRA ENERGY SERVICES, LLC 46786 12/10/2025 90080504 SERVICE CONTRACT - CITY HALL CARPORT STRIKE $1,359.50 $19,157.50Remit to: OAKLAND, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
OUTDOOR CREATIONS, INC 46945 12/23/2025 12461 8 TRASH/RECYCLING RECEPTACLES - VICTORIANO PARK $18,705.00 $270,977.52Remit to: ANDERSON, CA FYTD:

PACIFIC COAST ELEVATOR

CORPORATION DBA AMTECH
ELEV
46683 12/03/2025 151402158336 ELEVATOR MAINTENANCE-NOV 2025-CITY HALL & EOC $583.20 $3,110.36Remit to: PASADENA, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
250608 12/17/2025 617020 SHREDDING SERVICES NOVEMBER 2025-MULTIPLE CITY

LOCATIONS
$996.00
$5,706.00Remit to: SAN DIMAS, CA FYTD:

PATH OF LIFE MINISTRIES 46874 12/17/2025 2 - AUG25/ES ESG 25/26 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A091025
$16,106.31
12/17/2025 3 - SEP25/ES ESG 25/26 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A091025
$78,704.52Remit to: RIVERSIDE, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 46996 12/31/2025 4204 PROFESSIONAL SERVICES -LABOR COMPLIANCE MONITORING PCS $2,554.20 $42,704.50Remit to: LOS ANGELES, CA FYTD:

PETERS, MEGHAN 250638 12/17/2025 R25-190515 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $190.00 $190.00Remit to: FALLBROOK, CA FYTD:

PIXTUN, TAMI 250639 12/17/2025 R25-190233 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

PLOWMAN, REGGIE 250570 12/10/2025 10/29 - 10/30/25 TRAVEL PER DIEM & MILEAGE-2025 CALBO EDUCATION WEEK $192.70 $192.70Remit to: JURUPA VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
POWER UP SOLUTIONS LLC 250640 12/17/2025 BSO25-0428 REFUND- PROJECT CANCELLED $312.80 250641 12/17/2025 BOE25-0972 REFUND- PROJECT CANCELLED $188.80 $1,259.20Remit to: ROCKLIN, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
250571 12/10/2025 225200345 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW $589.34 $3,705.84Remit to: RIVERSIDE, CA FYTD:

PTS COMMUNICATIONS INC 46997 12/31/2025 2148399 PAY PHONE SERVICES-DEC. 2025 $133.00 $798.00Remit to: SAN RAMON, CA FYTD:

RAMIREZ, LUPITA ANGELA 250609 12/17/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

RAMOS, ROBERTO 46787 12/10/2025 NOV. 2025 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$850.50
$7,257.60Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 46875 12/17/2025 05K6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $1,081.00 12/17/2025 05K6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 12/17/2025 05K6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 12/17/2025 05K6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER DISPATCH 12/17/2025 05K6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 12/17/2025 05K6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER FRONT DESK 12/17/2025 05K6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 12/17/2025 05K6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 12/17/2025 05K6703657409 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-ANNEX 1

BREAKROOM
12/17/2025 05K6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 MEDIA WAREHOUSE 12/17/2025 05K6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 12/17/2025 05K6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 12/17/2025 05K6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 12/17/2025 05K6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 12/17/2025 05K6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 12/17/2025 05K6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY BREAKROOM 12/17/2025 05K6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
12/17/2025 05K6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
12/17/2025 05K6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 12/17/2025 05K6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY CLERK AREA
12/17/2025 05K6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 12/17/2025 05K6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 12/17/2025 05K6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD PERRIS OFFICE 12/17/2025 05K6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 12/17/2025 05K6703686057 WATER DISPENSER UNIT RENTAL-EOC (6057)

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 46875 12/17/2025 05K6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE $1,081.00 12/17/2025 05K6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 12/17/2025 05K6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 12/17/2025 05K6708133234 WATER DISPENSER UNIT RENTAL-EOC (3234) 12/17/2025 05K6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 12/17/2025 05K6709135123 WATER DISPENSER UNIT RENTAL-EOC (5123) 46946 12/23/2025 05L0035449180 BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD CARE
$136.98
12/23/2025 05L0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILD CARE
12/23/2025 05L6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE
$9,392.41Remit to: LOUISVILLE, KY FYTD:

REGALADO, BLANCA E 46788 12/10/2025 NOV. 2025 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$1,096.80
$6,000.00Remit to: LAKE ELSINORE, CA FYTD:

REYES, STEPHANIE 46789 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

RISE INTERPRETING, INC. 46876 12/17/2025 433576 ASL INTERPRETING SERVICES FOR TREE LIGHTING EVENT $666.00 $5,621.00Remit to: RIVERSIDE, CA FYTD:

RISING STARS BUSINESS

ACADEMY
46877 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL SPONSORSHIP- YOUTHBUILD/FY 25/26
$2,000.00
$179,020.52Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
RIVARD ROAD VENTURE LLC 250675 12/23/2025 REC# LGR22-0009 REFUND GRADING & EROSION CTRL SECURITY DEPOSITS-PROJ.

PEN21-0172
$18,698.00
$18,698.00Remit to: EL SEGUNDO, CA FYTD:

RIVERSIDE AREA RAPE CRISIS
CENTER
46947 12/23/2025 5 - (NOV. 2025) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,314.96
$9,050.33Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY

DEPARTMENT OF HEALTH
250540 12/03/2025 HS0000008930 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB - OCT. 2025 $100.00 250664 12/23/2025 HS0000008977 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB - NOV. 2025
$200.00
$2,150.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
250610 12/17/2025 PE0000003130 PSEC RADIO SUBSCRIPTIONS-OEM 11/01-11/30/25 $97.40 250665 12/23/2025 PE0000003127 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 11/01-11/30/25 $4,748.64 12/23/2025 PE0000003128 PSEC RADIO SUBSCRIPTIONS-CODE 11/01-11/30/25 12/23/2025 PE0000003129 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 11/01-11/30/25 12/23/2025 PE0000003131 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 11/01-11/30/25 $29,187.01Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY WORKS 250611 12/17/2025 SPONSORSHIP PRGM MAYOR/COUNCIL SPONSORSHIP-JAMIL DADA CHARACTER

EXCELLENCE AWARDS
$2,500.00
$2,500.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC 46878 12/17/2025 7000183-12/04/25 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $890.00 $23,225.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
RIVERSIDE METRO AUTO GROUP 250642 12/17/2025 MVA070003491 REFUND PARKING CITATION FEES - DISMISSED $115.00 $115.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
46879 12/17/2025 RSO-MV 2025-11 HC SAFE CLINIC (SART) EXAMS - NOVEMBER 2025 $4,800.00 $50,000.00Remit to: MORENO VALLEY, CA FYTD:

RMG COMMUNICATIONS 250572 12/10/2025 2150 COMMUNICATION SERVICES - WRITING AND COPY EDITING/NOV. 2025
$918.75
$6,868.75Remit to: FALLBROOK, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
46948 12/23/2025 BU01855032 SATELLITE PHONE SERVICE PLAN-DECEMBER 2025 $1,931.25 $11,587.50Remit to: SEATTLE, WA FYTD:

RODRIGUEZ, JOE 250643 12/17/2025 R25-190544 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SUN CITY, CA FYTD:

RODRIGUEZ, OMAR OCHOA 250644 12/17/2025 MVA060006445 REFUND PARKING CITATION FEES - DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

ROMO, VALERIA YASMIN 46790 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

RUEDA NUNEZ, JOSE 250589 12/10/2025 R25-190989 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
RUHS FOUNDATION 250612 12/17/2025 SPONSORSHIP PRGM PINWHEELS FOR PREVENTION SPONSORSHIP-CULTIVATING

COURAGE LEVEL
$2,500.00
$11,000.00Remit to: MORENO VALLEY, CA FYTD:

SAFEWAY SIGN COMPANY 46685 12/03/2025 60464 TRAFFIC SIGNS/HARDWARE $9,566.09 46880 12/17/2025 60417 BEAUTIFY MOVAL SIGNS $707.70
$62,948.85Remit to: ADELANTO, CA FYTD:

SALAZAR, DAVID 46791 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

SANCHEZ, ESMERALDA 46949 12/23/2025 11/18/25 TRAVEL MILEAGE - 2025 CPRS REGION 4 MINI CONFERENCE $73.50 $73.50Remit to: MORENO VALLEY, CA FYTD:

SANDERSON, PAUL 250645 12/17/2025 REFUND-11/24/25 REFUND PARKING CITATIONS MVA010047735 & MVA010047736 - DISMISSED
$115.00
$115.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
46686 12/03/2025 IN-0000227891 FUEL FOR CITY VEHICLES & EQUIPMENT $9,095.89 12/03/2025 IN-0000246089 FUEL FOR CITY VEHICLES & EQUIPMENT 12/03/2025 IN-0000247715 FUEL FOR CITY VEHICLES & EQUIPMENT 12/03/2025 IN-0000248583 FUEL FOR CITY VEHICLES & EQUIPMENT 46792 12/10/2025 IN-0000244989 FUEL FOR CITY VEHICLES & EQUIPMENT $10,530.94 12/10/2025 IN-0000250612 FUEL FOR CITY VEHICLES & EQUIPMENT 12/10/2025 IN-0000252535 FUEL FOR CITY VEHICLES & EQUIPMENT 12/10/2025 IN-0000252750 FUEL FOR CITY VEHICLES & EQUIPMENT 12/10/2025 IN-0000255535 FUEL FOR CITY VEHICLES & EQUIPMENT 46882 12/17/2025 IN-0000256539 FUEL FOR CITY VEHICLES & EQUIPMENT $7,123.00 12/17/2025 IN-0000258117 FUEL FOR CITY VEHICLES & EQUIPMENT 12/17/2025 IN-0000259861 FUEL FOR CITY VEHICLES & EQUIPMENT 46950 12/23/2025 IN-0000261007 FUEL FOR CITY VEHICLES & EQUIPMENT $3,338.89 12/23/2025 IN-0000261542 FUEL FOR CITY VEHICLES & EQUIPMENT $234,543.69Remit to: ORANGE, CA FYTD:

SECURITAS TECHNOLOGY 250646 12/17/2025 PERM# FAL25-0073 REFUND FIRE PLAN CHECK FEE-ADDRESS OUT OF CITY

JURISDICTION
$375.00
$375.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
46793 12/10/2025 6005128997 $5,415.11
12/10/2025 6005232975
12/10/2025 6005312624
12/10/2025 6005345419
12/10/2025 6005345608
12/10/2025 6005345610
12/10/2025 6005346065
12/10/2025 6005346769
12/10/2025 6005346777
12/10/2025 6005355398
12/10/2025 6005355402
12/10/2025 6005355404
12/10/2025 6005355405
12/10/2025 6005355408
12/10/2025 6005356632
12/10/2025 6005356728
12/10/2025 6005358867
12/10/2025 6005360046
12/10/2025 6005360225
FA ALARM SYSTEM MONITORING (8/1-8/31/25)-FIRE STATION 99 FA ALARM SYSTEM MONITORING-(10/1-10/31/25)-FIRE STATION 99 FA ALARM SYSTEM MONITORING (11/1-11/30/25)-FIRE STATION 99 SO 6194711/INTRUSION TRAD. BATTERY REPLACEMENT-FIRE
STATION 91
FA ALARM MONITORING (9/2-9/30/2025)-CITY HALL
FA ALARM SYSTEM MONITORING (10/1-10/31/2025)-CITY HALL
SO 6183745 ZONE 8 ASSESSMENT-FIRE STATION 99
SO 6192570 FA ALARM SYSTEM PHONE LINE ASSESSMENT-CRC
SO 6192633 FA ALARM RELAY INSTALL-CONFERENCE REC CENTER INT TRAD. ALARM SYSTEM MONITORING (12/1-12/31/25)-BERC
INT TRAD ALARM SYSTEM MONITORING (12/1-12/31/25)-

SUNNYMEAD MIDDLE
FA, INT TRAD ALARM SYS. MONITORING (12/1-12/31/25)-MVU

CORP WAY
FA, INT TRAD ALARM SYSTEM MONITORING (12/1-12/31/25)-RED MAPLE
INT TRAD ALARM SYSTEM MONITORING. (12/1-12/31/25-MARCH

HOBBY SHOP
FA, INT TRAD ALARM SYSTEM MONITORING. (12/1-12/31/25)-

MAIN LIBRARY
FA,INT TRAD ALARM SYSTEM MONITORING (12/1-12/31/25)-FIRE STATION 58
FA ALARM SYSTEM MONITORING (12/1-12/31/25)-ANNEX 1
INT TRAD ALARM SYSTEM MONITORING (12/1-12/31/25)-FIRE
STATION 91
INT TRAD ALARM SYSTEM MONITORING (12/1-12/31/25)-FIRE
STATION 6

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
46793 12/10/2025 6005360226 $5,415.11
12/10/2025 6005360695
12/10/2025 6005361988
12/10/2025 6005362198
12/10/2025 6005364123
12/10/2025 6005365379
12/10/2025 6005366403
12/10/2025 6005367769
12/10/2025 6005368170
12/10/2025 6005370082
12/10/2025 6005373821
12/10/2025 6005381173
12/10/2025 6005396062
12/10/2025 6005396066
12/10/2025 6005396074
12/10/2025 6005404507
INT TRAD ALARM SYSTEM MONITORING (12/1-12/31/25)-FIRE
STATION 65

INT TRAD, ACCESS ALARM SYSTEM MONITORING
(12/1-12/31/25)-PSB
INT TRAD ALARM SYSTEM MONITORING (12/1-12/31/25)-

RAINBOW RIDGE
INT TRAD. ALARM SYSTEM MONITORING (12/1-12/31/25)-FIRE
STATION 2
INT TRAD. ALARM SYSTEM MONITORING (12/1-12/31/25)-IRIS

LIBRARY
FA, INT TRAD. ALARM SYSTEM MONITORING (12/1-12/31/25)-

CY SANTIAGO
INT TRAD. ALARM SYSTEM MONITORING (12/1-12/31/25)-

MARCH FIELD PARK
FA, INT TRAD ALARM SYSTEM MONITORING (12/1-12/31/25)-
EMERG. OPS CTR
INT TRAD ALARM SYS MONITORING (12/1-12/31/25)-

COTTONWOOD GOLF CTR
INT TRAD. ALARM SYSTEM MONITORING (12/1-12/31/25)-FIRE
STATION 48
FA, INT TRAD. ALARM SYS MONITORING (12/01-12/31/25)-FIRE STATION 99
FA ALARM SYSTEM MONITORING-(12/1-12/31/25)-TOWNGATE

COMM CENTER
FA, INT TRAD. ALARM SYSTEM MONITORING (12/1-12/31/25)-CY PERRIS
INT TRAD. ALARM SYSTEM MONITORING (12/1-12/31/25)-

MARCH ANNEX
INT TRAD, FA ALARM SYSTEM MONITORING (12/1-12/31/25)-
CRC
SO 6209371, INTRUSION TRAD. BATTERY REPLACEMENT-FIRE
STATION 91

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
$109,919.78Remit to: UNIONTOWN, OH FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
46951 12/23/2025 R-00631309 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS- JAN. 2025
$659.95
$4,344.07Remit to: ANAHEIM, CA FYTD:

SERNA BALDERAS, EVELYN 250647 12/17/2025 R25-190672 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

SERRANO, CHRISTIAN 46794 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

SHAW HR CONSULTING 46687 12/03/2025 014263 SUPERVISOR TRAINING & MANAGER TRAINING 2025 $5,000.00 $5,000.00Remit to: NEWBURY PARK, CA FYTD:

SHERIFF'S SPECIAL EVENTS 250613 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL SPONSORSHIP-ANNUAL

AWARD CEREMONY
$1,000.00
$1,000.00Remit to: RIVERSIDE, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 46952 12/23/2025 10152 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES NOV. 2025 $2,666.67 $13,333.35Remit to: PASADENA, CA FYTD:

SILVA RICO, BRENDA DENISSE 46795 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

SOUTHERN CALIFORNIA EDISON 250541 12/03/2025 NOV-25 12/3/25 ELECTRICITY CHARGES $4,848.72 250573 12/10/2025 NOV-25 12/10/25 ELECTRICITY CHARGES $11,067.45 250574 12/10/2025 7501903137 RELIABILITY SERVICE-DLAP_SCE_TS10-JUL. 2025 $1,883.64 $1,385,927.83Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA GAS CO. 250576 12/10/2025 18036270041-NV25 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING- NOV. 2025
$47.99
250577 12/10/2025 06932310219_NV25 GAS CHARGES - ACCT# 069 323 1021 9/UFO-NOV. 2025 $37.00 250667 12/23/2025 NOV-2025 GAS CHARGES $12,373.27
$43,850.67Remit to: MONTEREY PARK, CA FYTD:

SOUTHERN PET SUPPLIES 46953 12/23/2025 10070 PET SUPPLIES-ASSORTED COLLARS AND LEADS $236.65 $966.75Remit to: SAN DIEGO, CA FYTD:

SOUTHWEST OFFSET PRINTING
CO., INC.
250668 12/23/2025 209436 PRINTING, ETC. FOR SOARING ACTIVITY GUIDES/JAN-APR. 2026 ISSUE
$19,673.52
$39,371.44Remit to: GARDENA, CA FYTD:

SOUTHWEST POWER POOL, INC. 46885 12/17/2025 WIUFMP753PY30 PLAN YEAR 30 BILLING - MV UTILITY $542.12 $542.12Remit to: LITTLE ROCK, AR FYTD:

SPARKLETTS 46954 12/23/2025 05L8710345358 BOTTLED WATER SERVICE FOR CITY YARD $451.03 $3,564.84Remit to: LOUISVILLE, KY FYTD:

STANDARD INSURANCE CO 46886 12/17/2025 251201 EMPLOYEE SUPPLEMENTAL INSURANCE - DEC 2025 $1,446.55 $195,584.36Remit to: PORTLAND, OR FYTD:

STARTING OVER, INC. 250615 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$2,000.00
$2,000.00Remit to: RIVERSIDE, CA FYTD:

STATE BOARD OF EQUALIZATION
1 47085 12/24/2025 113025 SALES & USE TAX REPORT FOR 11/1-11/30/25 $881.00 $13,210.00Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
46888 12/17/2025 251209.1 PHOTOGRAPHY SERVICES 12/03/25 - EMPLOYEE APPRECIATION

LUNCHEON
$1,757.50
12/17/2025 251209.2 PHOTOGRAPHY SERVICES 12/06/25 - SNOW DAY EVENT 12/17/2025 251209.3 PHOTOGRAPHY SERVICES 12/06/25 - HOLIDAY TREE LIGHTING EVENT
$12,184.95Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 250578 12/10/2025 5984 DECEASED ANIMAL DISPOSAL SERVICES - NOV. 2025 $3,305.00 $16,100.00Remit to: GUASTI, CA FYTD:

STRADLING, YOCCA, CARLSON &
RAUTH
46956 12/23/2025 426609 LEGAL SERVICES-GENERAL/HOUSING AUTHORITY MATTERS-NOV. 2025
$16,134.50
12/23/2025 426611 LEGAL SERVICES-FORECLOSURE 12914 ROBERTS WAY MATTER- NOV. 2025
12/23/2025 426612 LEGAL SERVICES-HOMEOWNERSHIP LOAN PROGRAMS MATTER- NOV. 2025
$192,186.83Remit to: NEWPORT BEACH, CA FYTD:

STUCKEY, DOMONIQUE DESIANA

NICHOLE
46798 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

SULLIVAN, ANTHONY NICO 46799 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

SUN, BO 46689 12/03/2025 DECEMBER 2025 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-DECEMBER 2025 $9,381.90 $65,673.30Remit to: HACIENDA HEIGHTS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
SUNNYMEAD ACE HARDWARE 250579 12/10/2025 106892 MISC SUPPLIES FOR FIRE STATION 65 $102.20 250616 12/17/2025 106902 MISC SUPPLIES FOR FIRE STATION 6 $80.42 $593.78Remit to: MORENO VALLEY, CA FYTD:

SVA ARCHITECTS, INC. 46999 12/31/2025 64212 803 0057 SENIOR CENTER EXPANSION $21,613.90 12/31/2025 64213 803 0057 SENIOR CENTER EXPANSION
$48,908.20Remit to: SANTA ANA, CA FYTD:

SWARCO MCCAIN, INC. 46800 12/10/2025 INV0290748 TRAFFIC SIGNAL EQUIPMENT $8,678.26 $28,626.13Remit to: VISTA, CA FYTD:

SWAYZER IV, JOHN 46801 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

TAMI DRAYTON DBA MOVE &

GROOVE FOR HEALTH
46802 12/10/2025 NOV. 2025 INSTRUCTOR SERVICES-CHAIR DANCE FITNESS & C&S LINE DANCE

CLASSES
$336.00
$1,512.00Remit to: MORENO VALLEY, CA FYTD:

TANNER, CRYSTAL 250590 12/10/2025 2004742;2004743 REFUNDS- BASKETBALL LEAGUE $140.00 $140.00Remit to: MORENO VALLEY, CA FYTD:

TARGET SPECIALTY PRODUCTS 250618 12/17/2025 INVP501989819 PESTICIDE AND FERTILIZER PRODUCTS - ROUNDUP

PROMAX/CHEETAH PRO
$4,647.45
$4,647.45Remit to: READING, PA FYTD:

THE ECOHERO SHOW LLC 46803 12/10/2025 3524 IN-PERSON SHOWS (2)-NOVEMBER 2025 $600.00 47000 12/31/2025 3564 IN-PERSON SHOWS (1)-DECEMBER 2025 $1,250.00 $4,050.00Remit to: FRESNO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
THINK TOGETHER, INC 46958 12/23/2025 121000-26-02 MANAGEMENT OF 21ST CCLC SUPPL. PROGRAM-EDGEMONT ELEM 25/26-#2OF5
$10,873.62
$3,444,326.24Remit to: SANTA ANA, CA FYTD:

THOMPSON COBURN LLP 46691 12/03/2025 3771301 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/OCT. 2025
$88.22
46959 12/23/2025 3778442 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/NOV. 2025
$49.01
$2,803.58Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
46890 12/17/2025 852895253 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-NOV. 2025 $1,819.59 $10,917.54Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 250543 12/03/2025 RES# 50239-FINAL RENTAL OF CANOPIES, CHAIRS, ETC. FOR VETERANS DAY CEREMONY 2025
$2,620.33
250619 12/17/2025 51515 RENTAL OF CHAIRS-TREE LIGHTING EVENT $793.00 $10,056.07Remit to: RIVERSIDE, CA FYTD:

TKE ENGINEERING INC 250684 12/31/2025 2025-1658 808 0040 REDLANDS BOULEVARD / LOCUST AVENUE TRAFFIC SIGNAL
$5,347.50
$412,082.70Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 250617 12/17/2025 L2511280076 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $545.00 12/17/2025 L2511280164 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 12/17/2025 L2512020012 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 12/17/2025 L2512040077 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $4,600.00Remit to: SEATTLE, WA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
TODEC LEGAL CENTER PERRIS 250621 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$3,250.00
$3,750.00Remit to: PERRIS, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 46805 12/10/2025 24376 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- NOV. 2025
$6,250.00
$37,500.00Remit to: NEWPORT BEACH, CA FYTD:

TRAILSEEKERS OF MORENO
VALLEY, INC.
250622 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$1,000.00
$1,000.00Remit to: MORENO VALLEY, CA FYTD:

TREJO, JULIA 46960 12/23/2025 11/18/25 TRAVEL MILEAGE - 2025 CPRS REGION 4 MINI CONFERENCE $77.70 $77.70Remit to: MORENO VALLEY, CA FYTD:

TRICHE, TARA 46806 12/10/2025 NOV. 2025 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $2,293.20 $12,196.80Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 46891 12/17/2025 48492 T&M SUPPORT SERVICES - NOV. 2025 $1,699.41 12/17/2025 48547 ACCELA SUPPORT SERVICES-PKE SCRIPTING - NOV. 2025 12/17/2025 48548 ACCELA SUPPORT SERVICES - NOV. 2025
$17,963.98Remit to: SOUTHLAKE, TX FYTD:

TRUJILLO, ANTHONY 250656 12/17/2025 012182025 THEE CHAMPAGNE BAND-LIVE ENTERTAINMENT 12/18/25 AT

SENIOR CENTER
$1,400.00
$1,400.00Remit to: PALM DESERT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
47001 12/31/2025 16784 807 0062 CWA FOR GATEWAY PARK REVITALIZATION DOG PARK $1,345.00 $31,566.00Remit to: PASADENA, CA FYTD:

TUMON BAY RESORT & SPA 46692 12/03/2025 DEC. 2025 RENT DEC. 2025 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$9,015.06
$54,090.36Remit to: TAMUNING, GU FYTD:

TUNSTALL, AARON OCTAVIA 250676 12/23/2025 MVA080009549 REFUND PARKING CITATION FEES - DISMISSED PENALTY $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

TURF STAR, INC. 250580 12/10/2025 INV126539 REPAIR/SHARPENING OF MOWING EQUIPMENT BLADES $2,197.35 $2,197.35Remit to: LOS ANGELES, CA FYTD:

U.S. BANK NA 46892 12/17/2025 15046009 INVESTMENT CUSTODIAL SERVICES-OCT. 2025 $1,053.45 $6,188.22Remit to: ST. PAUL, MN FYTD:

ULINE, INC. 46694 12/03/2025 200670928 25-1592/SPECIAL DISTRICTS SIDE TABLE-CITY HALL $1,164.64 12/03/2025 200945040 25-1601/SDDM PEDESTAL/CITY HALL
46893 12/17/2025 201051055 25-1618/NEW CHAIR PURCHASE- MVU CORPORATE WAY $672.12 12/17/2025 201394407 25-1660/ 3-DRAWER PEDESTAL-MAIN LIBRARY 46961 12/23/2025 201759097 25-1679/CHAIR FOR ANGEL GALACHE-CITY HALL $709.54 12/23/2025 201833207 25-1683/WORK STOOL-ANIMAL SHELTER
$49,873.52Remit to: PLEASANT PRAIRIE, WI FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
250669 12/23/2025 INV/00136410 COFFEE SERVICE SUPPLIES-CITY YARD/SANTIAGO OFFICE $661.22 12/23/2025 INV/00136459 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 12/23/2025 INV/00136601 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $5,073.51Remit to: CERRITOS, CA FYTD:

UNITED ROTARY BRUSH CORP 46695 12/03/2025 CI334314 STREET SWEEPER BRUSHES & ACCESSORIES $1,087.66 46894 12/17/2025 CI334776 STREET SWEEPER BRUSHES & ACCESSORIES $2,123.44 46962 12/23/2025 CI335044 STREET SWEEPER BRUSHES & ACCESSORIES $837.29 $16,250.21Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA, INC. 46963 12/23/2025 114-14168941 FENCE RENTAL AT ANIMAL SHELTER 12/11/25-01/07/26 $107.39 $1,397.23Remit to: DALLAS, TX FYTD:

UNITED STATES CONFERENCE OF
MAYORS
46696 12/03/2025 INV006351 CALENDAR YEAR 2026 MEMBERSHIP $15,257.00 $15,257.00Remit to: WASHINGTON, DC FYTD:

URIBE, ISAAK 46807 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

VAL VERDE UNIFIED SCHOOL

DISTRICT
250544 12/03/2025 10067 EMPLOYEE APPRECIATION AWARDS (9) $636.75 250581 12/10/2025 10046 NAME PLATES AND BADGES - PCSD $175.00 12/10/2025 10066 EMPLOYEE APPRECIATION AWARD R. HOUGH
12/10/2025 10118 NAME PLATES AND BADGES - PCSD
$1,000.75Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
VASQUEZ, GUSTAVO 250648 12/17/2025 CIT# C39459 REFUND ADMINISTRATIVE CITATION FEES - FTB PAYMENT $50.42 $50.42Remit to: MORENO VALLEY, CA FYTD:

VCA CONSULTANTS, INC dba VCA

STRUCTURAL
46697 12/03/2025 10-25061-04 STRUCTURAL ENGINEERING SERVICES FOR MALL MUSEUM

PROJECT
$6,557.50
$75,421.90Remit to: ORANGE, CA FYTD:

VENTURA, VANESSA 46808 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

VISION SERVICE PLAN 46895 12/17/2025 824081178 EMPLOYEE VISION INSURANCE - DEC 2025 $4,127.21 $28,290.93Remit to: SAN FRANCISCO, CA FYTD:

VISTA PAINT CORPORATION 46698 12/03/2025 2025-172169-00 TRAFFIC PAINT - FAST DRY BLACK AND YELLOW $5,187.24 $67,154.86Remit to: FULLERTON, CA FYTD:

VISUAL EDGE IT, INC. 46699 12/03/2025 24AR3135536 STAPLE CARTRIDGE FOR STAPLE FINISHER $184.86 46896 12/17/2025 24AR3153663 PRICE PER PRINT INVOICE - 11/01/25 TO 11/30/25 OVERAGE $2,313.74 $2,498.60Remit to: NORTH CANTON, OH FYTD:

VITAL RECORDS HOLDINGS, LLC 46809 12/10/2025 93826 DOCUMENT SCANNING SVCS-B&S PERMITS/LARGE FORMAT

PLANS, ETC (URM)
$3,723.59
$6,186.48Remit to: BIRMINGHAM, AL FYTD:

VIVEROS, VERONICA 250649 12/17/2025 R25-191788 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
VOYAGER FLEET SYSTEM, INC. 46964 12/23/2025 8692116152548 CNG FUEL PURCHASES $6,601.63 46965 12/23/2025 8693366022548 FUEL CARD CHARGES-PD TRAFFIC MOTORS $3,040.04 $52,883.92Remit to: HOUSTON, TX FYTD:

VULCAN MATERIALS CO, INC. 46700 12/03/2025 5107907 ASPHALTIC EMULSION MATERIALS $863.42 12/03/2025 5124442 ASPHALTIC EMULSION MATERIALS
12/03/2025 5154397 ASPHALTIC EMULSION MATERIALS
12/03/2025 5182012 ASPHALTIC EMULSION MATERIALS
46897 12/17/2025 5211790 ASPHALTIC EMULSION MATERIALS $461.11 12/17/2025 5212224 ASPHALTIC EMULSION MATERIALS
12/17/2025 5220249 ASPHALTIC EMULSION MATERIALS
46966 12/23/2025 5251641 ASPHALTIC EMULSION MATERIALS $404.63 12/23/2025 5261188 ASPHALTIC EMULSION MATERIALS
12/23/2025 5261363 ASPHALTIC EMULSION MATERIALS
$9,246.22Remit to: LOS ANGELES, CA FYTD:

WASHINGTON, KENNETH 46810 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
46898 12/17/2025 83566733 JANITORIAL SUPPLIES FOR PD $1,945.37 12/17/2025 83678634 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $15,557.33Remit to: LOS ANGELES, CA FYTD:

WELLS FARGO BANK, NA 46971 12/16/2025 ORDER# 5051847 PANINI VISION X 50 CHECK SCAN MACHINE $1,145.22 $1,145.22Remit to: SAN FRANCISCO, CA FYTD:

WELLS FARGO CORPORATE TRUST 46899 12/17/2025 2484989 TRUSTEE FEE - 2021 LRB TAXABLE $3,000.00 $2,768,026.13Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
WELLS, BRANDON 250650 12/17/2025 REFUND 11/24/25 REFUND DUPLICATE PAYMENT SUBMITTED VIA SIMPLICITY 11/24/25
$582.80
$582.80Remit to: NORWALK, CA FYTD:

WEST COAST ARBORISTS, INC. 46812 12/10/2025 236785 $589.00 46900 12/17/2025 237308 $2,610.00
46967 12/23/2025 236321
SD TREE MAINTENANCE - NOVEMBER 2025 - ZONE 01A
M&O TREE & STUMP REMOVAL SERVICES/29080 GIFFORD AVE
SD TREE MAINTENANCE - OCTOBER 2025 - NPDES WQB $3,849.00 $456,471.95Remit to: ANAHEIM, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
250670 12/23/2025 23821-018257-NOV WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE-NOV2025
$3,786.59
12/23/2025 23821-018258-NOV WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938-NOV2025
12/23/2025 23866-018292-NOV WATER CHARGES-SKATE PARK NOV. 2025 12/23/2025 24753-018620-NOV WATER CHARGES-M.A.R.B. BALLFIELDS NOV. 2025 $40,272.33Remit to: ARTESIA, CA FYTD:

WHITE, AUDREY FRANCHELLE 46813 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

WILLDAN FINANCIAL SERVICES 46703 12/03/2025 010-64007 ARBITRAGE REBATE SERVICES - LLRB SERIES 2024A $3,400.00 12/03/2025 010-64016 CDIAC YEARLY FISCAL STATUS REPORT UPDATES FOR THE 2024/25 FY
46901 12/17/2025 010-64115 CARES ACT GRANT ADMINISTRATION SERVICES-OCT. 2025 $275.00 46968 12/23/2025 010-64360 SD BOUNDARY MAP PREPARATION SERVICES - NOVEMBER 2025 $7,200.00 $51,458.00Remit to: TEMECULA, CA FYTD:

WILLIAMS, CHEYENNE 250651 12/17/2025 R25-191536 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
WONZO, ADRIENNE 46814 12/10/2025 12/9/25 TRAVEL PER DIEM & MILEAGE - CREW CARES INLAND EMPIRE $58.15 47003 12/31/2025 12/2/25 TRAVEL PER DIEM/MILEAGE/TOLL FEES-2025 ACRE SOCAL

HOLIDAY PARTY
$160.85
$1,022.50Remit to: MORENO VALLEY, CA FYTD:

WOODROW WAYNE HENDRICKS 250671 12/23/2025 2025-01 SANTA FOR TREE LIGHTING EVENT ON 12/06/25 $750.00 $750.00Remit to: GLENDORA, CA FYTD:

WRCOG - WESTERN RIVERSIDE

COUNCIL OF GOVERNMENTS
46704 12/03/2025 2138 FY 25/26 CLEAN CITIES COALITION MEMBERSHIP DUES $19,800.00 $93,716.24Remit to: RIVERSIDE, CA FYTD:

XEROX CAPITAL SERVICES, LLC 46815 12/10/2025 024727311 GRAPHICS DEPT COPIER BASE CHARGE NOV-2025 & USAGE 10/21-11/24/25
$96.97
$712.82Remit to: PASADENA, CA FYTD:

YHUIT, PATRICIA 46969 12/23/2025 12/9/25 TRAVEL PER DIEM-2025 CSMFO IE CHAPTER HOLIDAY LUNCHEON $32.25 $264.75Remit to: MORENO VALLEY, CA FYTD:

ZAMORA, GABRIELA 250653 12/17/2025 MVA080008987 REFUND PARKING CITATION FEES - OVERPAYMENT $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

ZUMAYA, ALYCIA 46816 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

ZUMAYA, DIANA 46817 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
TOTAL CHECKS UNDER $25,000
GRAND TOTAL $13,979,944.16
$1,503,807.91

Report to City Council

ID: 26-0017 Page 1

TO: Mayor and City Council Acting in its Capacity as
President and Members of the Board of Directors of
the Moreno Valley Community Services District (CSD)

FROM: Jeremy Bubnick, Parks & Community Services
Director

AGENDA DATE: February 3, 2026

TITLE: TR 37909 – ACCEPT EASEMENT DEED TO ASSIGN A

PERPETUAL EASEMENT AND RIGHT OF WAY TO THE

MORENO VALLEY COMMUNITY SERVICES DISTRICT

FOR MUNICIPAL UTILITIES ACCESS (REPORT OF
PARKS & COMMUNITY SERVICES) (DISTRICT 4)

TITLE SUMMARY: Accept an Easement Deed to Assign a Perpetual Easement and Right-of-Way to the Moreno Valley Community Services District for the Operation , Maintenance, and Repair of Municipal Utilities Associated with a Trail Section Adjacent to Iris Park Development (TR 37909).

DISTRICT: District 4

Recommendation(s)

That the CSD:

1. Authorize the Executive Director of the Moreno Valley Community Services District (CSD) (City Manager) to receive a n easement deed that grants and conveys to the Moreno Valley Community Services Districts, their successors or assigns a perpetual easement and right -of-way, including ingress and egress, to allow for the operation, maintenance and repair of municipal facilities within the real property as described in the Easement Deed associated with Assessor Parcel No. 312-020-025.

132

ID: 26-0017 Page 2

2. Direct the Secretary of the CSD Board (City Clerk) to forward the signed easement deed to the County of Riverside Recorder's office for further processing and recordation.

SUMMARY

This report recommends acceptance and recordation of an easement deed from Beazer Homes Holdings, LLC to assign a perpetual easement and right-of-way, including ingress and egress, to the Moreno Valley Community Services District (CSD) for municipal utility purposes to allow for the operation, maintenance and repair of municipal facilities with in the real property as described in the Easement Deed Legal Description, Exhibit A , of Assessor Parcel No. (APN) 312 -020-025, a section of the Ju an Batista Trail located adjacent to Beazer Homes Holdings, LLC Development Project No. PEN20-0063, Tract No. 37909.

DISCUSSION

A review of Tract maps and Landscape plans for a landscaped trail area associated with Beazer Homes Holding s, LLC’s, Tract (TR) 37909 Iris Park development revealed that the City of Moreno Valley Community Services District (CSD), which will provide maintenance of the trail section, after developer completion and CSD acceptance, did not provided formal access to the CSD to the real property that has the municipal utilities for the landscaped trail associated with TR 37909.

To rectify this omission , to allow the CSD access to the site to provide for ongoing landscape maintenance of the trail section including operation , maintenance, and repair of the municipal utilities for this area, Beazer Homes Holdings, LLC is offering for acceptance an Easement Deed for Assessor Parcel No.(APN) 312-020-025) to assign a perpetual easement and right-of-way access for the purposes of operating, maintaining, and repairing municipal utility facilities within the parcel. The granting of this Easement Deed is subject to the completion of improvements.

ALTERNATIVES

1. Approve the recommended actions as presented in this staff report. Staff recommends this alternative, as this will allow for a perpetual easement to access municipal utility facilities for their operation, maintenance, and repair as needed to maintain the landscaping supported by these utility facilities.

2. Do not approve and authorize the recommended actions as presented in this staff report. Staff does not recommend this alternative , as this alternative would not allow the CSD the right-of-way access necessary for operation, maintenance, and repair of municipal utility facilities for this section of the trail system.

FISCAL IMPACT

After the Developer’s warrant period, costs to maintain the section of trail associated with Tract No. 37909 will be funded through an allocation of funds from the CSD Community 133

ID: 26-0017 Page 3
Facilities District (CFD) 2021-01.

NOTIFICATION

Publication of the agenda.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Sharon Goodale Jeremy Bubnick
Management Analyst Parks & Community Services Division Manager

Concurred By:

Daniel Monto
Parks & Landscape Services Division Manager

CITY COUNCIL GOALS

Community Image, Neighborhood Pride and Cleanliness: Promote a sense of community pride and foster an excellent image about our City by developing and executing programs which will result in quality development, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.

Public Facilities and Capital Projects: Ensure that needed public facilities, roadway improvements, and other infrastructure improvements are constructed and maintained.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

134

ID: 26-0017 Page 4
Report Approval Details
Document Title: STAFFREPORT_PCS_37909 UTILITY EASEMENT
DEED.docx
Attachments: - Exhibit A Easement Deed.pdf
Final Approval Date: Jan 29, 2026

This report and all of its attachments were approved and signed as outlined below:

Jeremy Bubnick
Natalia Lopez
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
135
136
137
138
139
140

Report to City Council

ID: 26-0038 Page 1

TO: Mayor and City Council

FROM: Melissa Walker, Public Works Director/City Engineer

AGENDA DATE: February 3, 2026

TITLE: APPROVE THE COUNCIL CHAMBER SECURITY

IMPROVEMENTS PROJECT AND AUTHORIZE A

CAPITAL IMPROVEMENT PLAN AMENDMENT
(REPORT OF: PUBLIC WORKS) (ALL DISTRICTS)

TITLE SUMMARY: Approve The Council Chamber Security Improvements Project (803 00 71) And Authorize An Amendment To The
Adopted Capital Improvement Plan For Fiscal Years 2025/26 and 2026/27 To Incorporate The Project

DISTRICT: All Districts

Recommendation(s)

That the City Council:

1. Approve the recommended Council Chamber Security Improvements Project Number 803 0071; and

2. Amend the Adopted Capital Improvement Plan for Fiscal Years 2025/26 and 2026/27 to include the Council Chamber Security Improvements Project Number 803 0071; and Authorize a budget adjustment as set forth in the Fiscal Impact Section of this staff report; and

3. Authorize the City Manager to execute any subsequent agreements, extensions, or amendments within the City Council approved budget and subject to the approval of the City Attorney.

SUMMARY
141

ID: 26-0038 Page 2
This report recommends approval of the Council Chamber Security Improvements project and authorization to amend the Capital Improvement Plan (CIP) for Fiscal Year 2025/26 to include the project, as well as approval of a budget adjustment to fund the project.

Pursuant to Government Code section 7922, certain project details cannot be disclosed in this report as the public interest served by withholding the information clearly outweighs the public interest served by disclosure.

DISCUSSION
The City Council Chamber serve s as a primary venue for public meetings, legislative actions, and community engagement. City staff have identified the need to implement targeted security and accessibility improvemen ts to enhance safety, operational functionality, and compliance with accessibility standards.

The scope of work includes selective demolition, electrical modifications, Americans with Disabilities Act (ADA) improvements, construction of a pony wall between the public and staff areas, podium integration, acoustic enhancements, ceiling and flooring repairs, and window treatment upgrades. The scope of work has been reviewed by staff and determined to meet the City’s operational and safety objectives.

Pursuant to Government Code section 7922, certain project details cannot be disclosed in this report as the public interest served by withholding the information clearly outweighs the public interest served by disclosure.

ALTERNATIVES

1. Approve and authorize the recommended actions as presented in this staff report.

This alternative will allow the City to complete the Council Chamber Security Improvements as proposed. Staff recommend this alternative.

2. Do not approve and authorize the recommended actions as presented in this staff report. This alternative would delay or prevent the implementation of the security and accessibility improvements needed for the City Council Chamber . Staff does not recommend this alternative.

FISCAL IMPACT
The total construction cost for t he City Council Chamber Security Improvements is $419,957 which includes $381,779 for construction plus a 10% contingency amount of $38,178. Staff proposes a budget adjustment to include the proposed project. Funding for this project is available within the Facilities Reserves Fund (7330).

Description Fund GL Account No. Type
(Rev/Exp)
FY 25/26
Budget
Proposed
Adjustments
FY 25/26
Amended
Budget
Transfer to: Facility
Const Fund 7330 7330-99-99-97330-903000 Exp $7,242,691 $420,000 $7,662,691 Transfer In:

Facilities 3000 3000-99-99-93000-807330 Rev $7,242,691 $420,000 $7,662,691 142

ID: 26-0038 Page 3
Replacement Rsrv
Facility
Construction - CIP
Other
3000 3000-70-40-80003-720199
Proj. No. 803 0071-3000-99 Exp $0 $420,000 $420,000

NOTIFICATION
Publication of the Agenda.

PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:

Joseph Mattox Melissa Walker, P.E.

Fleet and Facilities Division Manager Public Works Director/City Engineer

CITY COUNCIL GOALS
Public Faciliti es and Capital Projects: Ensure that needed public facilities, roadway improvements, and other infrastructure improvements are constructed and maintained.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

143

ID: 26-0038 Page 4
Report Approval Details
Document
Title:

STAFFREPORT_PW_FFM_COUNCIL_CHAMBER_IMPROVEMENTS.
docx
Attachment
s:

Final
Approval
Date:

Jan 29, 2026

This report and all of its attachments were approved and signed as outlined below:

Melissa Walker
Sean Kelleher
Natalia Lopez
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
144

Report to City Council

ID: 26-0039 Page 1

TO: Mayor and City Council

FROM: Brian Mohan, City Manager

AGENDA DATE: February 3, 2026

TITLE: VAL VERDE UNIFIED SCHOOL DISTRICT

PRESENTATION TO THE CITY COUNCIL

HIGHLIGHTING ONGOING EDUCATIONAL
INITIATIVES IN MORENO VALLEY (REPORT OF: CITY
MANAGER) (DISTRICT: NOT APPLICABLE)

TITLE SUMMARY: Val Verde Unified School District Presentation

DISTRICT: Not Applicable

Recommendation(s)

That the City Council:

1. Receive and file the Val Verde Unified School District presentation.

SUMMARY

The City is served by both Moreno Valley Unified School District and Val Verde Unified School District, which are valued partners in educating the youth of our community and contributing to the overall well-being and growth of the City.

Val Verde Unified currently operates 21 schools and serves approximately 1 9,080 students as of 2024. The District’s mission is to create a positive learning environment that fosters life -long learners who become responsible, contributing citizens capable of thriving in a culturally diverse society.

Val Verde Unified will provid e a presentation to highlight their ongoing work, initiatives, accomplishments, and community engagement efforts, further strengthening the 145

ID: 26-0039 Page 2
partnership between the City and the District.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Johncito “John” Peraza Brian Mohan
Assistant to the City Manager City Manager

CITY COUNCIL GOALS

None.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

146

ID: 26-0039 Page 3
Report Approval Details
Document Title: STAFFREPORT_CM_VVUSDPRESENTATION_.docx
Attachments: - City of Moreno Valley Council Presentation.pdf Final Approval
Date:

Jan 29, 2026

This report and all of its attachments were approved and signed as outlined below:

Brian Mohan
Patty Rodriguez
Natalia Lopez
Felicia London, MPA
Launa Jimenez
Patty Rodriguez
147
Val Verde Unified
School District
City Council Presentation: Innovations and Achievements in Our Community
VVUSD Leadership Team
February 2026
148
Agenda

01. Board Goals

02. Centralized Kitchen

03. Community Resources

04. SEL & PBIS
Our strategic direction and community resource initiatives serving our district.

State-of-the-art nutrition facility serving 20,000+ students across 22 schools.

Community resource center statistics and impact on families in need.
100% Platinum recognition for social-emotional learning and positive behavior initiatives.
149
150
Community Resource Center Impact
Our district operates a comprehensive community resource center providing essential support to families. The following data reflects our cumulative impact from May 2023 through January 2026.

Service Type Cumulative Total Current School Year % of Total Community Support Loads 52,392 11,722 22.4%
Community Store Items Delivered 45,959 11,025 24.0%
Total Items & Loads (Combined) 98,351 22,747 23.1%
151
Val Verde Unified School District Community Resource Center 152
Nutrition Services & Centralized Kitchen
Feeding Our Future
153
154
Nutrition Services Growth & Expansion
5-Year
Action Plan
Workforce
Development
Farm-to-table
sourcing,
sustainability
initiatives, nutrition
education, and
technology
integration.

Strategic vision
through 2027.

Focus on
recruitment,
retention, and
professional
development for
nutrition and
culinary staff
supporting our
mission.
1,070,599
2,151,163
436,827
0 500,000
1,000,000
1,500,000
2,000,000
2,500,000
Breakfast Lunch Dinner
Meals Served During the 2024-2025 School Year
155
Central Production Kitchen Overview
Facility & Service Scope
Summer 2025
Universal Meals
Innovation & Impact
The 19,400 sq ft Central Production Kitchen in Perris serves all 22 Val Verde USD schools, reaching 20,000+ students. It also serves regional partners including RCOE Alternative Education Programs and Head Start.

Focused on sustainability, farm to table sourcing, nutrition education, technology integration, and fiscal solvency.

All students receive free meals under the Universal Free Meals initiative, ensuring no child goes hungry.

Second Chance Breakfast program increased participation by 30%. Summer 2025 served 24,000 meal boxes and 300,000 meals at community hubs.
156
157
Social-Emotional Learning & PBIS
Building Positive School Communities
158
Impacting Outcomes
Val Verde USD
100% PBIS Platinum
Recognition
*Inclusive of our California State Preschool and
Continuation High School
#ALLmeansALL
VVUSD
159
A Historic Achievement
21/21
Schools Platinum
Every single school in our
district earned the highest
recognition
6 Districts Statewide
Only six California districts
achieved 100% platinum status
3rd
Largest in CA
Third-largest all-platinum
district in California
1st
In Riverside County
The only all-platinum district in
our entire county
This rare accomplishment places Val Verde Unified among the most elite districts in California for PBIS implementation excellence.

Val Verde USD
160
State and National Invitations
Sharing Best Practices For CA-ISP
161
Val Verde USD PBIS Achievement
Schools Platinum Districts in CA Largest in CA In Riverside County Historic Achievement System of Success Proven Impact
21/21 6 3rd 1st
Every school in our district earned
California's highest PBIS
recognition—a rare distinction
earned by only 6 districts
statewide.
100% Platinum status across all 21
schools
Comprehensive implementation
across all three tiers
Validated by California PBIS
Coalition external review
Achieved through district
leadership commitment,
educational services, dedicated
site teams, and strong community
partnerships with RCOE.

Data-driven decision making and
coaching
6 schools selected as CA-ISP Pilot
Sites
Restorative practices and multi-
tiered support systems
Rigorous evaluation demonstrates
effectiveness across behavioral
and social-emotional outcomes
for all students.

Improved teacher concerns in
student behavior
Increased academic engagement
and relationships
Reduced referrals and office
discipline records
●
●
●
●
●
●
●
●
●
162
Thank You for Your Partnership
Together, we are transforming lives through education, nutrition, and positive school communities. 163

Report to City Council

ID: 26-0053 Page 1

TO: City Council

FROM: Brian Mohan, City Manager
Steven B. Quintanilla, City Attorney

AGENDA DATE: February 3, 2025

TITLE: PROPOSED 45 -DAY MORATORIUM ON LOGISTICS

USE DEVELOPMENTS AS DEFINED UNDER SENATE
BILL 415 (REPORT OF: CITY ATTORNEY/CITY
MANAGER) (DISTRICT: ALL DISTRICT)

TITLE SUMMARY: Proposed 45 -Day Moratorium on Logistics Use Developments as defined under Senate Bill 415

DISTRICT: All Districts

Recommendation(s)

That the City Council:

a) Introduce and subsequently adopt the proposed 45 -Day Moratorium on the establishment, expansion, or modification of any logistic-type warehouse that constitutes a “logistics use development” as defined and described under California Senate Bill 415.

DISCUSSION

Legal Authority

Government Code section 65858 expressly authorizes the City Council, in order to protect the public health, safety, and welfare, to adopt an interim urgency ordinance prohibiting a use that is in conflict with a contemplated general plan or zoning proposal that the City Council is considering, studying, or intends to study within a reasonable period of time.

Government Code section 65858 further provides that an interim urgency ordinance requires a four -fifths vote of the City Council for adoption and shall not remain in force 164

ID: 26-0053 Page 2
and effect more than 45 days from its date of adoption, unless duly extended. Moreover, Government Code sections 36934 and 36937 expressly authorize the City Council to enact urgency ordinances, which take effect immediately upon adopt ion, for the immediate preservation of the public peace, health, or safety, provided that such ordinances contain a declaration of the facts constituting the urgency.

Court Ruling

A CEQA lawsuit was filed against the City by the Sierra Club and the California Attorney General (via Intervention) in Riverside County Superior Court (“Court”) challenging in part the validity of the City Council’s approval of the 2021 General Plan Update (“2021 GPU”), 2021 Climate Action Plan (“2021 CAP”) and the related Final 2021 GPU Environmental Impact Report (“Final 2021 GPU EIR”) (Riverside County Superior Court Case No.

CVRI2103300) (“Petition”). The Court issued a Statement of Decision on or about March 5, 2024, followed by the issuance of a Judgment and Peremptory Writ of Mandate on May 6, 2024, granting the Petition (collectively, the “Court Ruling”), on the following issues for the reasons outlined below:

a) Baseline: The baseline used in the Final 2021 GPU EIR failed to describe the 2021 GPU’s environmental impacts a s they existed at the time that the Notice of Preparation regarding the Draft 2021 GPU EIR was published;

b) Air Quality: The Air Quality section failed to compare the 2021 GPU’s environmental impacts against existing conditions and instead compared them to assumed impacts under the 2006 General Plan, which the Court opined understated the impacts of the 2021 GPU;

c) Energy: The Energy section failed to compare the 2021 GPU’s environmental impacts against existing conditions and instead compared them to assumed impacts under the 2006 General Plan, which the Court opined understated the impacts of the 2021 GPU; and

d) GHG Emissions: The GHG Emissions section failed to include mitigation measures, relying instead on an inadequate 2021 CAP that the Court opined faile d to comply with requirements of the CEQA Guidelines.

In response to the Court Ruling, Kimley-Horn was retained to assist the City with making the necessary revisions to the 2021 GPU and Final 2021 GPU EIR pursuant to the Court Ruling, and Rincon Consulta nts was retained to assist the City with the revisions to the 2021 CAP, also pursuant to the Court Ruling.

State Legislation Enacted Since Court Ruling

Assembly Bill 98, which was signed into law on September 29, 2024, prescribes various statewide warehouse design and build standards for any proposed new or expanded logistics use developments, as specified . Assembly Bill 98 essentially prohibits the City from approving the development of a logistics use that does not meet or exceed the bill’s 165

ID: 26-0053 Page 3
standards and requires the City to update the General Plan’s Circulation Element to address issues pertaining to the location of truck routes in relation to the location of various sensitive receptors.

Senate Bill 415, which was signed into law on October 23, 2 025, as a technical cleanup bill for Assembly Bill 98, establish ed statewide siting standards and buffer requirements for new large-scale warehouse developments, which include essential clarification related to effective dates, statutory definition s, enfor cement standards, buffer areas, internal circulation, per -building thresholds, and loading -bay orientation to ensure the laws governing these type of facilities are workable in practice without diminishing Assembly Bill 98’s underlying environmental and community protections.

As a result of the passage of Assembly Bill 98 and Senate Bill 415 since the dates of issuance of the Court Ruling and since commencement of the work by the Planning Division to make the necessary revisions to the 2021 G PU and related Final Environmental Impact Report and the 2021 CAP consistent with the Court Ruling, the City Attorney, the Planning Division and the City’s General Plan/CEQA and Climate Acton Plan Consultants have deemed it critical and necessary to study, a nalyze and prepare any further revisions to the 2021 GPU and related Final EIR and the 2021 CAP to comply with the provisions mandated by Assembly Bill 98 and Senate Bill 415.

Both Assembly Bill 98 and Senate Bill 415 apply to logistic-type warehouses or “logistics use development” which is defined in Senate Bill 415 to mean a building that is primarily used as a warehouse for the movement or the storage of cargo, goods, or products that are moved to business or retail customers, or both, that does not pre dominantly serve retail customers for onsite purchases, and utilizes heavy-duty trucks for the movement of such cargo, goods, and products.

Pending Negotiations with California Attorney General’s Office

In addition to the above, the City Attorney’s Offic e has been engaged in ongoing negotiations with the California Attorney General’s Office over the adequacy of various measures related to logistics use development as defined in Senate Bill 415.

Staff Recommendation

In light of the foregoing, the City Ma nager, the Planning Division and the City Attorney have recommended that a 45-day moratorium be adopted and immediately implemented to prohibit the establishment, expansion, or modification of any building or structure that will be utilized for logistics uses (“logistics use development”) as defined and described under Senate Bill 415, since application of the operative 2006 General Plan to any such development entitlement applications will be in conflict with the contemplated revisions currently being considered with respect to the 2021 GPU and related zoning . Because of this potential conflict, staff believes it is necessary to preclude on an interim basis the consideration of such applications in order to protect the public health, safety and welfare until the City Council adopts the revised 2021 GPU which incorporates and addresses the mandatory provisions of Assembly Bill 98 and Senate Bill 415 and the final measures 166

ID: 26-0053 Page 4
under negotiations between the City Attorney and California Attorney General’s Office.

Findings, Determinations and Conclusions

Again, as discussed above, G overnment Code section 65858 expressly authorizes the City Council, in order to protect the public health, safety, and welfare, to adopt an interim urgency ordinance prohibiting a use that is in conflict with a contemplated general plan or zoning proposal that the City Council is considering, studying, or intends to study within a reasonable period of time. This is commonly known as a “moratorium.” It is important to note that it is also necessary that the ordinance contain a declaration of the facts constituting the urgenc y (findings, determinations and conclusions) and that the initial moratorium does not remain in effect for more than 45 days from the time of its adoption.

In light of the foregoing, the following findings, determinations, and conclusions have been set forth in the Ordinance:

a) Assembly Bill 98, which was signed into law on September 29, 2024, prescribes various statewide warehouse design and build standards for any proposed new or expanded logistics use developments, as specified, which prohibits the City from approving development of a logistics use that does not meet or exceed those standards and requires the City to update the General Plan’s Circulation Element to address issues pertaining to the location of truck routes in relation to the location of various sensitive receptors;

b) Senate Bill 415, which was signed into law on October 23, 2025, as a technical cleanup bill for Assembly Bill 98, established state wide siting standards and buffer requirements for new large -scale warehouse developments, which include essential clarification relate to effective dates, statutory definitions, enforcement standards, buffer areas, internal circulation, per -building thresh olds, and loading -bay orientation to ensure the laws governing these type of facilities are workable in practice without diminishing Assembly Bill 98’s underlying environmental and community protections;

c) As a result of the passage of Assembly Bill 98 and Senate Bill 415 since the dates of issuance of the Court Ruling and since commencement of the work by the Planning Division to make the necessary revisions to the 2021 GPU and related Final EIR and the 2021 CAP, it is critical and necessary to study, anal yze and prepare any further revisions to the 2021 GPU and related Final EIR and the 2021 CAP to comply with the provisions mandated by Assembly Bill 98 and Senate Bill 415;

d) Both Assembly Bill 98 and Senate Bill 415 apply to logistic-type warehouses or “logistics use development” which is defined in Senate Bill 415 to mean a building that is primarily used as a warehouse for the movement or the storage of cargo, goods, or products that are moved to business or retail customers, or both, that does not predominantly serve retail customers for onsite purchases, and utilizes heavy-duty trucks for the movement of such cargo, goods, and products;

167

ID: 26-0053 Page 5
e) The City Attorney’s Office has been engaged in ongoing negotiations with the California Attorney General’s Office ov er the adequacy of various measures related to logistics use development as defined in Seante Bill 415;

f) A 45 -day moratorium must be adopted and immediately implemented to prohibit the establishment, expansion, or modification of any building or structure that will be utilized for logistics uses (“logistics use development”) as defined and described under Senate Bill 415, since application of the operative 2006 General Plan to any development entitlement applications to establish, expand or modify any building or structure that will be utilized for logistics uses as defined and described under Senate Bill 415 will be in conflict with the contemplated revisions currently being considered with respect to the 2021 GPU and related zoning;

g) In light of the poten tial conflicts associated with the consideration of any application to establish, expand, or modify any building or structure that will be utilized for logistics uses (“logistics use development”), as defined and described in Senate Bill 415, under the current policies of the operative 2006 General Plan and the current zoning and the anticipated policies and zoning currently being studied and considered in relation to mandatory provisions of Assembly Bill 98 and Senate Bill 415, and the measures under negotiations with the California Attorney General’s Office, staff believes it is necessary to preclude on an interim basis the consideration of such applications in order to protect the public health, safety and welfare until the City Council adopts the revised 2021 GPU and related documents which incorporate and address the mandatory provisions of Assembly Bill 98 and Senate Bill 415 and the final measures under negotiations between the City Attorney and California Attorney General’s Office;

h) The analysis and completion of the necessary revisions to the 2021 GPU and related documents, as mandated by Assembly Bill 98 and Senate Bill 415, and/or those revisions under negotiations with the California Attorney General’s Office will be completed and presented to the City Council within a reasonable period of time for the City Council's review and consideration;

i) The approval of any applications for the establishment, expansion, or modification of any building or structure that will be utilized for “logistics uses” as defined or described under Senate Bill 415, based on the operative 2006 General Plan, prior to the City Council approving the contemplated revisions currently being considered with respect to the 2021 GPU and related zoning, as mandated by Assembly Bill 9 8 and Senate Bill 415, and/or those revisions under negotiations with the California Attorney General’s Office staff believes it is necessary to preclude on an interim basis the consideration of such applications in order to protect the public health, safety and welfare until the City Council adopts the revised 2021 GPU which incorporates and addresses the mandatory provisions of Assembly Bill 98 and Senate Bill 415 and the final measures under negotiations between the City Attorney and California Attorney General’s Office; and

j) In light of the foregoing, there is a current and immediate threat to the public health, safety, and welfare in the absence of a temporary moratorium on logistics use 168

ID: 26-0053 Page 6
developments, as defined and described under Senate Bill 415, while the City is currently considering and studying the application and incorporation of the mandatory provisions of Assembly Bill 98 and Senate Bill 415 and the final measures under negotiations between the City Attorney and California Attorney General’s O ffice in that application of the operative 2006 General Plan policies and the current zoning at this time to any proposed logistic use development, as defined and described under Senate Bill 415, may be insufficient to address the impacts associated with s uch developments, including without limitation, impacts related to traffic circulation, traffic safety, air quality, noise, infrastructure capacity, land use compatibility, and community character.

Term

This Ordinance shall remain in effect for forty-five (45) days from the date of adoption, unless extended in accordance with Government Code section 65858.

Effective Date

Since the Ordinance will be adopted as an urgency measure necessary for the immediate preservation of the public peace, healt h, and safety it will take effect immediately upon adoption.

Applicability and Definitions

The terms and provisions of th e Ordinance will apply to any entitlement applications for the establishment, expansion, or modification of any building or structure that will be utilized as a logistic-type warehouse, that constitutes a “logistics use development” which is defined and described under Senate Bill 415 as a building that is primarily used as a warehouse for the movement or the storage of cargo, goods, or products that are moved to business or retail customers, or both, that does not predominantly serve retail customers for onsite purchases, and utilizes heavy-duty trucks for the movement of such cargo, goods, and products.

Exemptions

The terms and provisions of this Ordinance shall not apply to the following logistic use developments, as defined and described under Senate Bill 415:

a) Complete applications. The applicant has a legal right to have their logistics use development project, including any given buildings and structures that are part thereof, considered under the zoning and land use control ordinances in effect at the time the respective complete application was submitted to the City prior to the effective date of this Ordinance;

b) Vesting Tentative Maps. The applicant has a vesting tentative map that was approved prior to the effective date of this Ordinance which confers a vested right to proceed with development in substantial compliance with the ordinances, policies, and standards in effec t at the time the vesting tentative map was approved or conditionally 169

ID: 26-0053 Page 7
approved;

c) Development Agreements. The applicant is a party to a duly approved and adopted Development Agreement prior to the effective date of this Ordinance, which is currently in effect, that requires the application for a logistics use development be considered under the zoning and land use control ordinances in effect at any time prior to the effective date of this Ordinance; and

d) Ministerial permits. The applicant has submitted an application for a building permit, certificate of occupancy or license for the construction, occupancy and/or use of any building or structure identified, proposed or approved prior to the effective date of this Ordinance in the context of a discretionary entitlement, such as but not limited to a specific plan, master plan, general plan amendment, zone change, condition use permit or plot plan, approved prior to the effective date of this Ordinance.

CEQA Exemption

The adoption of this interim ordinance is exempt from the California Environmental Quality Act (“CEQA”) in accordance with Section 15061(b)(3) of the CEQA Guidelines in that the Ordinance involves general policy and procedure making and does not constitute a project under CEQA, and it can be seen with certainty that there is no possibility that the ordinance will have a significant effect on the environment.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Steven B. Quintanilla Brian Mohan
City Attorney City Manager

CITY COUNCIL GOALS

Community Image, Neighborhood Pride and Cleanliness: Promote a sense of community pride and foster an excellent image about our City by developing and executing programs which will result in quality development, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.

Positive Environment: Create a positive environment for the development of Moreno Valley's future.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

170

ID: 26-0053 Page 8

171

ID: 26-0053 Page 9
Report Approval Details
Document Title: STAFFREPORT_CM_MORATORIUM_02.03.26.docx Attachments: - URGENCY Ordinance (1) [final].docx
Final Approval
Date:

Jan 29, 2026

This report and all of its attachments were approved and signed as outlined below:

Patty Rodriguez
172

ORDINANCE NO.

URGENCY INTERIM ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF MORENO VALLEY, CALIFORNIA, PURSUANT TO GOVERNMENT
CODE SECTION 65858, ADOPTING A 45 -DAY MORATORIUM ON THE

ESTABLISHMENT, EXPANSION, OR MODIFICATION OF ANY
LOGISTIC-TYPE WAREHOUSE, THAT CONSTITUTE S A “LOGISTICS USE DEVELOPMENT” AS DEFINED AND DESCRIBED UNDER
CALIFORNIA SENATE BILL 415

WHEREAS, the City of Moreno Valley (“City”) is a general law city and a municipal corporation of the State of California; and

WHEREAS, pursuant to the authority granted the City by Article XI, Section 7 of the California Constitution, the City has the police power to regulate the use of land within the City boundaries in a manner to promote the public convenience and general prosperity, as well as public health, welfare, and safety; and

WHEREAS, Government Code section 65858 expressly authorizes the City Council, in order to protect the public health, safety, and welfare, to adopt an interim urgency ordinance prohibiting a use that is in conflict with a contemplated general plan or zoning proposal that the City Council is considering, studying, or intends to study within a reasonable period of time; and

WHEREAS, Government Code section 65858 further provides that an interim urgency ordinance requires a four-fifths vote of the City Council for adoption and shall not remain in force and effect more than 45 days from its date of adoption, unless duly extended; and

WHEREAS, Government Code sections 36934 and 36937 expressly authorize the City Council to enact urgency ordinances, which take effect immediately upon adoption, for the immediate preservation of the public peace, health, or safety, provided that such ordinances contain a declaration of the facts constituting the urgency; and

WHEREAS, a CEQA lawsuit was filed against the City by the Sierra Club and the California Attorney General (via Intervention) in Riverside County Superior Court (“Court”) challenging in part the validity of the City Council’s approval of the 2021 General Plan Update (“2021 GPU”), 2021 Climate Action Plan (“2021 CAP”) and the related Final 2021 GPU Environmental Impact Report (“Final 2021 GPU EIR ”) (Riverside County Superior Court Case No. CVRI2103300) (“Petition”); and

WHEREAS, the Court issued a Statement of Decision on or about March 5, 2024, followed by the issuance of a Judgment and Peremptory Writ of Mandate (“Writ”) on May 6, 2024, granting the Petition (collectively, the “Court Ruling”), on the following issues for the reasons outlined below:

a) Baseline: The baseline used in the Final 2021 GPU EIR failed to describe the 2021 GPU’s environmental impacts as they existed at the time that the Notice of 173

Preparation regarding the Draft 2021 GPU EIR was published;

b) Air Quality: The Air Quality section failed to compare the 2021 GPU ’s environmental impacts against existing conditions and instead compared them to assumed impacts under the 2006 General Plan, which the Court opined understated the impacts of the 2021 GPU;

c) Energy: The Energy section failed to compare the 2021 GPU’s environmental impacts against existing conditions and instead compared them to assumed impacts under the 2006 General Plan, which the Court opined understated the impacts of the 2021 GPU; and

d) GHG Emissions: The GHG emissions section failed to include mitigation measures, relying instead on an inadequate 2021 CAP that the Court opined failed to comply with requirements of the CEQA Guidelines; and

WHEREAS, in response t o the Court Ruling, Kimley -Horn was retained to assist the City with making the necessary revisions to the 2021 G PU and Final 2021 GPU EIR pursuant to the Court Ruling, and Rincon Consultants was retained to assist the City with the revisions to the 2021 CAP, also pursuant to the Court Ruling; and

WHEREAS, Assembly Bill 98, which was signed into law on September 29, 2024, prescribes various statewide warehouse design and build standards for any proposed new or expanded logistics use developments, as specified, which prohibits the City from approving development of a logistics use that does not meet or exceed those standard s and requires the City to update the General Plan’s Circulation Element to address issues pertaining to the location of truck routes in relation to the location of various sensitive receptors; and

WHEREAS, Senate Bill 415, which was signed into law on October 23, 2025, as a technical cleanup bill for Assembly Bill 98, establishing statewide siting standards and buffer requirements for new la rge-scale warehouse developments, which include essential clarification related to effective dates, statutory definitions, en forcement standards, buffer areas, internal circulation, per -building thresholds, and loading-bay orientation to ensure the laws governing these type of facilities are workable in practice without diminishing Assembly Bill 98’s underlying e nvironmental and community protections; and

WHEREAS, as a result of the passage of Assembly Bill 98 and Sen ate Bill 415 since the dates of issuance of the Court Ruling and since commencement of the work by the Planning Division to make the necessary revisions to the 2021 GPU and related Final Environmental Impact Report and the 2021 CAP, the City Attorney, the Planning Division and the City’s General Plan/CEQA and Climate Acton Plan Consultants have deemed it critical and necessary to study, analy ze and prepare any further revisions to the 2021 GPU and related Final EIR and the 2021 CAP to comply with the provisions mandated by Assembly Bill 98 and Senate Bill 415; and

WHEREAS, both Assembly Bill 98 and Senate Bill 415 apply to logistic-type warehouses or “logistics use development” which is defined in Senate Bill 415 to mean a 174

building that is primarily used as a warehouse for the movement or the storage of cargo, goods, or products that are moved to business or retail customers, or both, that does not predominantly serve retail customers for onsite purchases, and utilizes heavy-duty trucks for the movement of such cargo, goods, and products; and

WHEREAS, in addition to the above, the City Attorney’s Office has been engaged in ongoing negotiations with the California Attorney General’s Office over the adequacy of various measures related to logistics use development as defined in Senate Bill 415; and

WHEREAS, in light of the foregoing, the City Manager, the Planning Division and the City Attorney have recommended that a 45-day moratorium be adopted and immediately implemented to prohibit the establishment, expansion, or modification of any building or structure that will be utilized for logistics uses (“logistics use development”) as defined and described under Senate Bill 415, since application of the operative 2006 General Plan to any development entitlement applications to establish, expand or modify any building or structure that will be utilized for “logistics uses” as defined and described under Senate Bill 415 will be in conflict with the contemplated revisions currently being considered with respect to the 2021 GPU and related zoning; and

WHEREAS, in light of the potential conflicts associated with the consideration of any application to establish, expand, or modify any building or structure that will be utilized for logistics uses (“logistics use development ”) as defined and described under Senate Bill 415 under the current policies of the operative 2006 General Plan and current zoning and those policies and anticipated zoning currently being studied and considered in relation to the mandatory provisions of Assembly Bill 98 and Senate Bill 415, and the measures under negotiations with the California Attorney General’s Office, staff believes it is necessary to preclude on an interim basis the consideration of such applications in order to protect the public health, safety and welfare until th e City Council adopts the revised 2021 GPU which incorporates and addresse s the mandatory provisions of Assembly Bill 98 and Senate Bill 415 and the final measures under negotiations between the City Attorney and California Attorney General’s Office; and

WHEREAS, the City Council finds that adoption of this interim ordinance is exempt from the California Environmental Quality Act (“CEQA”) in accordance with Section 15061(b)(3) of the CEQA Guidelines in that the Ordinance involves general policy and procedure making and does not constitute a project under CEQA, and it can be seen with certainty that there is no possibility that the ordinance will have a significant effect on the environment.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO VALLEY DOES ORDAIN AS FOLLOWS:

Section 1. RECITALS
The above recitals are true and correct and are incorporated herein as though set forth at length herein.

Section 2. AUTHORITY
175

This Ordinance is adopted pursuant to the authority granted by : a) Article XI, Section 7 of the Constitution of the State of California and California Government Code Section 37100; b) Government Code section 65858 which permits the City Council to adopt this Ordinance as an urgency measure by a 4/5ths vote provide d the necessary findings are made; and c) Government Code sections 36934 and 36937 which expressly authorize the City Council to enact urgency ordinances, which take effect immediately upon adoption, for the immediate preservation of the public peace, health, or safety.

Section 3. FINDINGS, DETERMINATIONS AND CONCLUSIONS
That the City Council finds, determines and concludes as follows:

a) Assembly Bill 98, which was signed into law on September 29, 2024, prescribes various statewide warehouse design and build standards for any proposed new or expanded logistics use developments, as specified, which prohibits the City from approving development of a logistics use that does not meet or exceed those standards and requires the City to update the General Plan’s Circulation Element to address issues pertaining to the location of truck routes in relation to the location of various sensitive receptors;

b) Senate Bill 415, which was signed into law on October 23, 2025 , as a technical cleanup bill for Assembly Bill 98, establish ed statewide siting standards and buffer requirements for new large -scale warehouse developments, which include essential clarification relate to effective dates, statutory definition s, enforceme nt standards, buffer areas, internal circulation, per -building thresholds, and loading -bay orientation to ensure the laws governing these type of facilities are workable in practice without diminishing Assembly Bill 98’s underlying environmental and commun ity protections;

c) As a result of the passage of Assembly Bill 98 and Senate Bill 415 since the dates of issuance of the Court Ruling and since commencement of the work by the Planning Division to make the necessary revisions to the 2021 G PU and related Fi nal EIR and the 2021 C AP, it is critical and necessary to study, analyze and prepare any further revisions to the 2021 GPU and related Final EIR and the 2021 C AP to comply with the provisions mandated by Assembly Bill 98 and Senate Bill 415;

d) Both Assembly Bill 98 and Senate Bill 415 apply to logistic-type warehouses or “logistics use development” which is defined in Senate Bill 415 to mean a building that is primarily used as a warehouse for the movement or the storage of cargo, goods, or products that ar e moved to business or retail customers, or both, that does not predominantly serve retail customers for onsite purchases, and utilizes heavy-duty trucks for the movement of such cargo, goods, and products;

e) The City Attorney’s Office has been engaged in ongoing negotiations with the California Attorney General’s Office over the adequacy of various measures related to logistics use development as defined in Seante Bill 415;

f) A 45-day moratorium must be adopted and immediately implemented to prohibit the establishment, expansion, or modification of any building or structure that 176

will be utilized for logistics uses (“logistics use development”) as defined and described under Senate Bill 415, since application of t he operative 2006 General Plan to any development entitlement applications to establish, expand or modify any building or structure that will be utilized for logistics uses as defined or described under Senate Bill 415 will be in conflict with the contempl ated revisions currently being considered with respect to the 2021 GPU and related zoning;

g) In light of the potential conflicts associated with the consideration of any application to establish, expand, or modify any building or structure that will be utilized for logistics uses (“logistics use development”), as defined and described in Senate Bill 415, under the current policies of the operative 2006 General Plan and current zoning and those policies and anticipated zoning currently being studied and considered in relation to mandatory provisions of Assembly Bill 98 and Senate Bill 415, and the measures under negotiations with the California Attorney General’s Office, staff believes it is necessary to preclude on an interim basis the consideration of such applications in order to protect the public health, safety and welfare until the City Council adopts the revised 2021 G PU which incorporates and addresses the mandatory provisions of Assembly Bill 98 and Senate Bill 415 and the final measures under negotiations between the City Attorney and California Attorney General’s Office;

h) The analysis and completion of the necessary revision s to the 2021 GPU and related Environmental Impact Report, as mandated by Assembly Bill 98 and Senate Bill 415, and/or those revisions under negotiations with the California Attorney General’s Office will be completed and presented to the City Council within a reasonable period of time for the City Council review and consideration;

i) The approval of any applications for the establishment, expansion, or modification of any building or structure that will be utilized for “logistics uses” as defined or described under Senate Bill 415, based on the operative 2006 General Plan , prior to the City Council approving the contemplated revisions currently being considered with respect to the 2021 G PU and related zoning , as mandated by Assembly Bill 98 and Senate Bill 415, and/or those revisions under negotiations with the California Attorney General’s Office staff believes it is necessary to preclude on an interim basis the consideration of such applications in order to protect the public health, safety and welfare until the City Counc il adopts the revised 2021 G PU which incorporates and addresses the mandatory provisions of Assembly Bill 98 and Senate Bill 415 and the final measures under negotiations between the City Attorney and California Attorney General’s Office; and

j) In light of the foregoing, there is a current and immediate threat to the public health, safety, and welfare in the absence of a temporary moratorium on logistics use developments, as defined and described under Senate Bill 415, while the City is currently considering and studying the application and incorporation of the mandatory provisions of Assembly Bill 98 and Senate Bill 415 and the final measures under negotiations between the City Attorney and California Attorney General’s Office in that application of the operative 2006 General Plan policies and the current zoning at this time to any proposed logistic use development, as defined and described under Senate Bill 415, may be insufficient to address the impacts associated with such developments, including without limitation, impacts related to traffic circulation, traffic safety, air quality, noise, 177

infrastructure capacity, land use compatibility, and community character.

Section 4. APPLICABILITY AND DEFINITIONS

The terms and provisions of this Ordinance shall apply to any entitlement applications for the establishment, expansion, or modification of any building or structure that will be utilized as a logistic-type warehouse , that constitutes a “logistics use development” which is defined and described under Senate Bill 415 as a building that is primarily used as a warehouse for the movement or the storage of cargo, goods, or products that are moved to business or retail customers, or both, that does not predominantly serve retail customers for onsite purchases, and utilizes heavy-duty trucks for the movement of such cargo, goods, and products.

Section 4. EXEMPTIONS

The terms and provisions of this Ordinance shall not apply to the following logistic use developments, as defined and described under Senate Bill 415:

a) Complete applications. The applicant has a legal right to have their logistics use development project, including any given buildings and structures that are part thereof, considered under the zoning and land use control ordinances in effect at the time the respective complete application was submitted to the City prior to the effective date of this Ordinance;

b) Vesting Tentative Maps. The applicant has a vesting tentative map that was approved prior to the effective date of this Ordinance which confers a vested right to proceed with development in substantial compliance with the ordinances, policies, and standards in effect at the time the vesting tentative map was approved or conditionally approved

c) Development Agreements. The applicant is a party to a duly approved and adopted Development Agreement prior to the effective date of this Ordinance , which is currently in effect, that requires the subject application for a logistics use development considered under the zoning and land use control ordinances in effect at any time prior to the effective date of this Ordinance; and

d) Ministerial permits. The applicant has submitted an application for a building permit, certificate of occupancy or license for the construction, occupancy and/or use of any building or structure identified, proposed or approved prior to the effective date of this Ordinance in the context of a discretionary entitlement, such as but not limited to a specific plan, master plan, general plan amendment, zone change, condition use permit or plot plan, approved prior to the effective date of this Ordinance.

Section 6. INTERIM MORATORIUM
Notwithstanding any other provision of the Moreno Valley Municipal Code, during the term of this Ordinance, no City department, officer, employee , or commission shall approve, issue, or grant any applications for the establishment, expansion, or modification of any building or structure that will be utilized for logistics uses (“logistics use 178

development”) as defined or described under Senate Bill 415, as a building that is primarily used as a warehouse for the mo vement or the storage of cargo, goods, or products that are moved to business or retail customers, or both, that does not predominantly serve retail customers for onsite purchases, and utilizes heavy-duty trucks for the movement of such cargo, goods, and products.

Section 7. TERM
This Ordinance shall remain in effect for forty -five (45) days from the date of adoption, unless extended in accordance with Government Code section 65858.

Section 8. URGENCY AND IMMEDIATE EFFECT
This Ordinance is adopted as an urgency measure necessary for the immediate preservation of the public peace, health, and safety and shall take effect immediately upon adoption.

Section 9. CERTIFICATION
That the City Clerk shall certify to the passage and adoption of this Ordinance, enter the same in the book for original ordinances of the City, and make a minute of passage and adoption thereof in the records of the proceedings of the City Council, in the minutes of the meeting at which this Ordinance is passed and adopted.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
179

INTRODUCED at a regular meeting of the City Council on _, , and

PASSED, APPROVED, and ADOPTED by the City Council on , , by the following vote:

Ulises Cabrera, Mayor
City of Moreno Valley

ATTEST:

M. Patricia Rodriguez, City Clerk, CMC

APPROVED AS TO FORM:

Steven B. Quintanilla, City Attorney
180

ORDINANCE JURAT

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE )
ss. CITY OF MORENO VALLEY

)

I, , City Clerk of the City of Moreno Valley, California, do hereby certify that Ordinance No. _____ was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meeting thereof held on the day of , 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

(Council Members, Mayor Pro Tem and
Mayor)

CITY CLERK

(SEAL)
181

Report to City Council

ID: 26-0048 Page 1

TO: Mayor and City Council

FROM: Brian Mohan, City Manager

AGENDA DATE: February 3, 2026

TITLE: APPROVE RESOLUTION REVISING POLICY 1.01

RULES OF PROCEDURES FOR CITY COUNCIL
MEETINGS, SECTION 1.1.2.1 ORDER OF BUSINESS -

ADDING A LAND ACKNOWLEDGEMENT AT THE
BEGINNING OF THE AGENDA (REPORT OF: CITY
MANAGER) (DISTRICT: NOT APPLICABLE)

TITLE SUMMARY: Approve resolution revision Policy 1.01 Rules of Procedures for City Council Meetings, Section 1.1.2.1 Order of Business – adding a land acknowledgement at the beginning of the agenda

DISTRICT: Not Applicable

Recommendation(s)

That the City Council:

1. Approve Resolution 2026 -____ Revising Policy 1.01 Rules of Procedures for City Council Meetings, Section 1.1.2.1 Order of Business – Adding a Land Acknowledgement at the Beginning of the Agenda.

SUMMARY

At the January 6, 2026 Council meeting, Councilmember Baca-Santa Cruz motioned for Council to explore “adding a land acknowledgement at the beginning of the Agenda for future Council meetings the way the school districts and college districts do”, which was seconded by Mayor Cabrera and approved with a 5-0 vote.

182

ID: 26-0048 Page 2
At the January 20, 2026 Council meeting, Councilmember Baca-Santa Cruz motioned “to bring back recommended actions as presented in the staff report” , which was seconded by Mayor Pro Tem Gonzalez and approved with a 4-0 vote, with the Mayor away for the vote.

DISCUSSION

At the January 6, 2026 Council meeting, Councilmember Baca-Santa Cruz motioned for Council to explore “adding a land acknowledgement at the beginning of the Agenda for future Council meetings the way the school districts and college districts do ”, which was seconded by Mayor Cabrera and approved with a 5-0 vote.

At the January 20, 2026 Council meeting, Councilmember Baca-Santa Cruz motioned “to bring back recommended actions as presented in the staff report” , which was seconded by Mayor Pro Tem Gonzalez and approved with a 4-0 vote, with the Mayor away for the vote.

In an effort to provide the council with additional options beyond those presented at the January 20, 2026 council meeting, staff reviewed the 2024 State of the City land acknowledgement. In 2024, this land acknowledgement was provided by Joseph Ontiveros, Tribal Histori c Preservation Officer, and the following verbiage was used at that event, as it was specifically written for the City of Moreno Valley:

We wish to acknowledge that we are on the unceded lands of the Cahuilla and Páyomkawichum or Luiseño, who as original inhabitants, and now as Sovereign Tribal Nations, have continued to live and thrive upon these lands since time immemorial.

On January 26, 2026, s taff contacted Mr. Ontiveros to ensure that the verbiage above would be acceptable to use as a land acknowled gement at the beginning of our city agenda, and he advised yes , as this language came directly from the Tribal Council .

Therefore, the staff recommends using this verbiage.

The other entities' verbiage discussed during the January 20, 2026 council meeting is listed below for reference only:

MVUSD Land Acknowledgement (Section E. Open Session Item 2. Land Acknowledgement)

The Moreno Valley Unified School District acknowledges that our schools and district sites are situated on the ancestral homelands and traditional territories of Indigenous peoples, including the Cahuilla, the Gabrielino-Tongva, the Luiseño, and the Serrano. We honor their connection to this region and sincerely appreciate the opportunity to educate our students on their traditional homeland. Their continued presence, resilience, and vital contributions remind us of our responsibility to honor and care for this land and its people.

VVUSD Land Acknowledgement (Section C. Reconvene into Open Session Item 4. 183

ID: 26-0048 Page 3
Reading of Land Acknowledgement)

Val Verde Unified School District would like to respectfully acknowledge and recognize our responsibility to the original and current caretakers of this land, water, and air: the Cahuilla, Payómkawichum peoples and all of their ancestors and descendants , past, present, and future. We are honored and grateful to be here today on their ancestral lands and have the opportunity to live and work on their homelands.

Riverside Community College District (Order of Business after the Pledge of Allegiance)

Board members, the Chancellor, faculty, management and classified professionals offer gratitude and respect to the land's Indigenous caretakers and affirm the District's intentions of maintaining the land's integrity and the Tongva (Gabrieleno), Cahuilla, Payómkawichum (Luiseño), Serrano and Cupeño tribes' legacy. We promise to honor the continued guardianship of the land, water and air — all of which are inseparable. We are indebted to the caretakers of yesteryears and the stewards of our institutions will hono r the opportunity to live and educate upon these homelands.

ALTERNATIVES

1. Approve and authorize the recommended actions as presented in this staff report.

Staff recommend this alternative.

2. Do not approve and authorize the recommended actions as presented in this staff report. Staff does not recommend this alternative.

FISCAL IMPACT

Dependent on the direction provided to staff.

NOTIFICATION

Publication of the Agenda.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Brian Mohan Brian Mohan
City Manager City Manager

CITY COUNCIL GOALS

Advocacy: Develop cooperative intergovernmental relationships and be a forceful advocate of City policies, objectives, and goals to appropriate external governments, agencies and corporations.

Community Image, Neighborhood Pride and Cleanliness: Promote a sense of community pride and foster an excellent image about our City by developing and 184

ID: 26-0048 Page 4
executing programs which will result in quality development, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.

Positive Environment: Create a positive environment for the development of Moreno Valley's future.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

185

ID: 26-0048 Page 5
Report Approval Details
Document
Title:

STAFFREPORT_CM_LAND_ACKNOWLEDGEMENT_02.03.26.docx
Attachments: - STAFFREPORT_CM_LAND_ACKNOWLEDGEMENT_02.03.26- RESOLUTION.pdf
Final
Approval
Date:

Jan 29, 2026

This report and all of its attachments were approved and signed as outlined below:

Patty Rodriguez
Natalia Lopez
Felicia London, MPA
Launa Jimenez
Patty Rodriguez
186
1 Resolution No. 2026-____
Date Adopted: February 3, 2026

RESOLUTION NO. 2026-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MORENO VALLEY, CALIFORNIA, AMENDING POLICY

1.01 RULES OF PROCEDURE FOR CITY COUNCIL

MEETINGS
WHEREAS, Section 2.04.040 of the City of Moreno Valley Municipal Code requires that the City Council adopt Rules of Procedure to govern the procedures and conduct of its meetings; and

WHEREAS, the City Council has previously adopted, repealed, re- adopted and amended the City of Moreno Valley City Council Policy 1.01 Rules of Procedure for City Council Meetings and Related Functions and Activities; and WHEREAS, the Brown Act in Government Code Section 54954.2 provides for a minimum 72-hour posting period for regular meeting agendas; and

WHEREAS, City Council has determined that it is in the best interests of the City of Moreno Valley that the City Council further amend Policy 1.01 Rules of Procedure for City Council Meetings and Related Functions and Activities to amend the agenda order of business, adding the following land acknowledgement:

We wish to acknowledge that we are on the unceded lands of the Cahuilla and Páyomkawichum or Luiseño, who as original inhabitants, and now as Sovereign Tribal Nations, have continued to live and thrive upon these lands since time immemorial.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO
VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

1. Section 1.1.2.1 of The Rules of Procedure for City Council Meetings and Related Functions and Activities is revised as shown in the following:

1.1.2.1 ORDER OF BUSINESS.

The order of business of each regular meeting of the City Council shall be as set forth in the agenda prepared by the City Clerk. The agenda shall be a listing by topic of the subjects, numbered as designated by the City Clerk and taken up for consideration in substantially the following order:

Closed Session (4:00 p.m., if scheduled)

A. Call to Order
B. Roll Call
C. Public Comments on Matters on the Agenda Only
D. Closed Session
187
2 Resolution No. 2026-____
Date Adopted: February 3, 2026

E. Report of Action from Closed Session, if any, by City Attorney

Special Recognition/Presentations (5:30 p.m., if scheduled)

Regular Meeting (6:00 p.m.)

A. Call to Order
B. Pledge of Allegiance
C. Invocation
D. Land Acknowledgement
E. Roll Call
F. Motion to Excuse Absences
G. Staff Introductions
H. Approval of Order of Agenda
I. Public Comments on Matters Not on the Agenda
J. Joint Consent Calendar
K. Public Hearings
L. General Business
M. Regional Commission/Committee/Board Reports
N. Employee Association Reports
O. City Manager’s Report
P. City Council Closing Comments
Q. Future Agenda Items
R. Adjournment

2. This resolution shall become effective upon adoption by City Council. 188
3 Resolution No. 2026-____
Date Adopted: February 3, 2026

APPROVED AND ADOPTED this 3rd day of February 2026.

___________________________
Mayor of the City of Moreno Valley

ATTEST:

____________________________
City Clerk

APPROVED AS TO FORM:

____________________________
City Attorney
189
4 Resolution No. 2026-____
Date Adopted: February 3, 2026

RESOLUTION JURAT

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF MORENO VALLEY )

I, M. Patricia Rodriguez, City Clerk of the City of Moreno Valley, California, do hereby certify that Resolution No. 2026 -__ was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meeting thereof held on the 3rd day of February 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

(Council Members, Mayor Pro Tem and Mayor)

_________________________________
City Clerk

(SEAL)

190

Report to City Council

ID: 26-0046 Page 1

TO: Mayor and City Council

FROM: Brian Mohan, City Manager

AGENDA DATE: February 3, 2026

TITLE: EXPLORE ESTABLISHING AN ARTS IMPROVEMENT
ZONE (REPORT OF: CITY MANAGER) (DISTRICT: NOT

APPLICABLE)

TITLE SUMMARY: Explore establishing An Arts Improvement Zone

DISTRICT: Not Applicable

Recommendation(s)

That the City Council:

1. Explore establishing an Arts Improvement Zone; and

2. Provide directions to staff to implement an Arts Improvement Zone based on a motion, second and vote of Council to do so.

SUMMARY

At the January 20, 2026 Council meeting, Mayor Cabrera motioned for Council to explore “establishing an arts improvement zone or similar arts based initiative that leverages the City's arts funds and public-private partnerships to enhance buildings and properties with art; prioritize major corridors and gateways, such as the 60 and 215 freeways, key arterials, and support beautification and economic development city -wide”, which was seconded by Mayor Pro Tem Gonzalez and approved with a vote of 5-0 vote.

DISCUSSION

At the January 20, 2026 Council meeting, Mayor Cabrera motioned for Council to explore 191

ID: 26-0046 Page 2
“establishing an arts improvement zone or similar arts based initiative that leverages the City's arts funds and public-private partnerships to enhance buildings and properties with art; prioritize major corridors and gateways, such as the 60 and 215 freeways, key arterials, and support beautification and economic development city -wide”, which was seconded by Mayor Pro Tem Gonzalez and approved with a vote of 5-0 vote.

Since the motion references “leveraging the city’s arts funds, I have included Municipal Code Section 3.52 Public Art Impact Fee, as it is the guiding codification for the purpose and intent, applicability, payment and fee calculation, utilization and severability of said funds.

§ 3.52.010 Purpose and intent.

A. The purpose of this chapter is to promote the general welfare and enhance the quality of life for city residents, workers, and visitors by improved public placemaking and promotion of the arts.

B. The fees imposed under this chapter are in addition to any other applicable fees, dedications, construction requirements or other exactions imposed as a condition of approval for the development project, or under the provisions of any state or federal law, other provisions of this code, or city resolutions and policies.

C. Nothing contained in this chapter shall prevent the city council from imposing requirements for inclusion of public art in particular projects not subject to the requirements of this chapter, pursuant to conditions imposed upon a particular discretionary approval, where it is determined that facts particular to the proposed development warrant such imposition.
(Ord. 992 § 2, 2022)

§ 3.52.020 Applicability.

A. All private development projects, as defined in this chapter, with building permit valuation greater than $500,000 shall be subj ect to a public art impact fee as defined in this chapter.

1. Private development projects include the following:
a. New nonresidential developments, or expansion of existing nonresidential square footage;
b. Residential subdivision or development of more than two dwell ing units, whether by detached single -family residential structures, condominiums, apartments, townhouses, or other dwelling units; and
c. Mixed use developments where either of the above are true.

B. Exclusions. The public art impact fee shall not apply to projects performed by or under control of the city; repair or reconstruction of existing structure damaged by fire, flood, wind, earthquake, or other natural disaster; affordable housing including tr ansitional housing, low-income housing construction, remodel, repair, or reconstruction projects; or 192

ID: 26-0046 Page 3
construction, remodel, repair, or reconstruction of structures to be occupied by a nonprofit, social service agency or institution.

C. Public art includes the following:

1. Physical artwork (e.g., sculptures and murals);

2. Performing arts;

3. Literary arts;

4. Media arts;

5. New media;

6. Cultural facilities (public galleries, exhibition space, performance space, theaters, artistic studio space, amphitheater, parks, educational facilities, or similar facilities);

7. Education: lectures, presentations, workshops, and arts and culture; and

8. Other works as determined by the city manager or designee. (Ord. 992 § 2, 2022)

§ 3.52.030 Payment and fee calculation.

Prior to the issuance of a building permit, a public art impact fee must be paid to the city of Moreno Valley for deposit in the city's public art fund. The public art impact fee for new development is equal to one percent of the private development project's building permit valuation. Private development project valuations will be conducted by city of Moreno Valley staff in accordance with its standard procedures. No building permit, nor occupancy permit, shall be issued for any applicable private development project unless the fees specified in this chapter are paid.
(Ord. 992 § 2, 2022)

§ 3.52.040 Utilization.

Permissible expenditures of funds may include, but are not limited to, the following uses:

A. The cost of the public art and its installation or presentation;

B. Construction of facilities in which to present public art (public galleries, exhibition space, performance space, theaters, artistic studio space, art and educational facilities, or similar facilities);

C. Lighting, walls, landscaping, informational signage, water works, and other objects which are an integral part of the public art and its presentation; and

D. Public education and promotion of the public art program and collections. (Ord. 992 § 2, 2022)

§ 3.52.050 Severability.

If any section, subsection, subdivision, paragraph, sentence, clause, or phrase in this chapter or any part thereof is for any reason held to be unconstitutional or invalid, or 193

ID: 26-0046 Page 4
ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this chapter or any part thereof. The city council declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause, or phrase thereof irrespective of the fact that any one or more subsections, subdivisions, paragraphs, sentences, clauses, or phrases be declared unconstitutional, or invalid, or ineffective.
(Ord. 992 § 2, 2022)

ALTERNATIVES

1. Approve and authorize the recommended actions as presented in this staff report.

Staff recommend this alternative.

2. Do not approve and authorize the recommended actions as presented in this staff report. Staff does not recommend this alternative.

FISCAL IMPACT

Dependent on the direction provided to staff.

NOTIFICATION

Publication of the Agenda.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Brian Mohan Brian Mohan
City Manager City Manager

CITY COUNCIL GOALS

Advocacy: Develop cooperative intergovernmental relat ionships and be a forceful advocate of City policies, objectives, and goals to appropriate external governments, agencies and corporations.

Community Image, Neighborhood Pride and Cleanliness: Promote a sense of community pride and foster an excellent imag e about our City by developing and executing programs which will result in quality development, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.

Positive Environment: Create a positive environment for the development of Moreno Valley's future.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library
194

ID: 26-0046 Page 5

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

195

ID: 26-0046 Page 6
Report Approval Details
Document
Title:

STAFFREPORT_CM_ARTS_IMPROVEMENT_ZONE.docx
Attachments:

Final Approval
Date:

Jan 29, 2026

This report and all of its attachments were approved and signed as outlined below:

Patty Rodriguez
Natalia Lopez
Felicia London, MPA
Launa Jimenez
Patty Rodriguez
196

Report to City Council

ID: 26-0047 Page 1

TO: Mayor and City Council

FROM: Brian Mohan, City Manager

AGENDA DATE: February 3, 2026

TITLE: EXPLORE ESTABLISHING A VETERANS
COMMISSION (REPORT OF: CITY MANAGER)
(DISTRICT: NOT APPLICABLE)

TITLE SUMMARY: Explore establishing a Veteran’s Commission

DISTRICT: Not Applicable

Recommendation(s)

That the City Council:

1. Explore establishing a Veterans Commission; and

2. Provide directions to staff to implement a Veterans Commission based on a motion, second and vote of Council to do so.

SUMMARY

At the January 20, 2026 Council meeting, Mayor Cabrera motioned for Council to explore “establishing a Veterans Commission, similar to Arts Commission, Parks Commission, etc.”, which was seconded by Councilmember Delgado and approved with a vote of 5-0 vote.

DISCUSSION

At the January 20, 2026 Council meeting, Mayor Cabrera motioned for Council to explore “establishing a Veterans Commission, similar to Arts Commission, Parks Commission, etc.”, which was seconded by Councilmember Delgado and approved with a vote of 5 -0 197

ID: 26-0047 Page 2
vote.

Since the motion in cludes establishing a commission, I have attached Policy 1.10 City Council Advisory Boards and Commissions, as it is the guiding policy for the intent, establishment, purpose, and scope of the city’s advisory boards and commissions.

ALTERNATIVES

1. Approve and authorize the recommended actions as presented in this staff report.

Staff recommend this alternative.

2. Do not approve and authorize the recommended actions as presented in this staff report. Staff does not recommend this alternative.

FISCAL IMPACT

Dependent on the direction provided to staff.

NOTIFICATION

Publication of the Agenda.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Brian Mohan Brian Mohan
City Manager City Manager

CITY COUNCIL GOALS

Advocacy: Develop cooperative intergovernmental relationships and be a forceful advocate of City policies, objectives, and goals to appropriate external governments, agencies and corporations.

Community Image, Neighborhood Pride and Cleanliness: Promote a sense of community pride and foster an excellent image about our City by developing and executing programs which will result in quality development, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.

Positive Environment: Create a positive environment for the development of Moreno Valley's future.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life 198

ID: 26-0047 Page 3

6. Youth Programs

199

ID: 26-0047 Page 4
Report Approval Details
Document Title: STAFFREPORT_CM_VETERANS_COMMISSION.docx Attachments: - 1.10 CC Adv Board.Comm. 9.16.25.pdf
Final Approval
Date:

Jan 29, 2026

This report and all of its attachments were approved and signed as outlined below:

Patty Rodriguez
Natalia Lopez
Felicia London, MPA
Launa Jimenez
Patty Rodriguez
200
City of Moreno Valley Legislative Policy #1.10

CITY COUNCIL ADVISORY BOARDS AND COMMISSIONS
_______________________________________________________________________________________

Approved by: City Council
February 22, 2000
Revised: April 2, 2019, March 18, 2025, September 16, 2025 I. Policy

A. Intent - The intent of this policy is to define, describe and address various matters related to city council advisory boards and commission s that are not otherwise defined, described or addressed by ordinance or state law.

B. Establishment – The city council may establish advisory boards and commissions, from time to time, by ordinance or resolution, as part of the sub- government of the city and set forth their powers and duties.

C. Purpose - The purpose of establishing advisory boards and commissions is to: (1) provide an additional forum and opportunity for community participation in the public decision making process; (2) perform specific administrative acts on behalf of the city as may be directed by the city council or the staff liaison; (3) provide advice to the city council on specific policy-related issues as may be requested or directed by the city council or recommended by the staff liaison.

D. Scope – The provisions set forth in this policy apply to all advisory boards and commissions, unless otherwise provided by ordinance or state law.

II. Boards and Commissions

A. Rules of Procedure – The latest version of Rosenberg’s Rules of Order (Simple Rules of Parliamentary Procedure of the 21st Century) shall govern the conduct of meetings of all advisory boards and commissions, unless otherwise provided by ordinance or state law.

The city clerk shall maintain the latest version of Rosenberg’s Rules of Order which the staff liaison shall use and reference when necessary.

B. Ralph M. Brown Act – The Ralph M. Brown Act shall apply to all commission ers and all advisory boards and commissions.

C. Representation – Each newly created advisory board or commission shall consist of at least five voting members and two alternate members. Each advisory board and commission shall have a voting member recommended or nominated by each district councilmember, with the fifth voting member and two alternate members reserved for those recommended or nominated by the mayor. Nothing set forth herein shall preclude the city council from creating advisory boards and commissions with additional voting members and alternate members.

D. Alternate Members – Alternate members shall be entitled to vote only when filling in for an absent voting member at a meeting.
201
City of Moreno Valley Legislative Policy #1.10

CITY COUNCIL ADVISORY BOARDS AND COMMISSIONS
_______________________________________________________________________________________

Approved by: City Council
February 22, 2000
Revised: April 2, 2019, March 18, 2025, September 16, 2025

E. Quorum – A quorum shall be necessary to conduct an official meeting of any advisory board or commission.

F. Terms – The initial terms of office for any newly created advisory board or commission shall be staggered with an odd number of members serving an initial term consisting of an odd number of years and an even number of members serving an initial term of an even number of years, with all subsequent terms set at two to four years for each member.

G. Term Extensions – Notwithstanding the designated terms, a term shall be subject to automatic extension until the respective member’s successor is officially appointed and assumes office.

H. Chairperson Designation – At the first meeting of each fiscal year, or as soon thereafter, or as otherwise provided by the city council , each advisory board or commission shall designate a chairperson and vice -chairperson from amongst its members. The chairperson shall serve as the presiding officer of the respective advisory board or commission, and the vice-chairperson shall serve as the presiding officer in the absence of the chairperson. A majority of the advisory board or commission may remove the chairperson or vice -chairperson at any time with or without cause. The decision to remove the chairperson or vice -chairperson shall not be subject to appeal to the city council.

I. Meeting Minutes - The minutes of all advisory board and commission meetings shall be filed with, and maintained by, the pertinent departments or divisions and shall be maintained according to the City’s Records Retention Schedule.

J. No Compensation – No member shall receive any compensation or stipend for his or her services while serving on an advisory board or commission, unless otherwise provided by ordinance or state law.

K. Reimbursement – A member may be entitled to reimbursement for any personal expenditures (not including time) related to the purchase or procurement of any supplies or equipment only if such expenditures were authorized beforehand by the pertinent department director or designee and approved by the respective advisory board o r commission as an agendized item at a duly noticed public meeting.

L. Attendance Sheet – Each staff liaison shall prepare and maintain an ongoing regular meeting attendance sheet for their respective advisory boards and commissions throughout each fiscal year and submit the same to the city clerk after the last regular meeting of the month of each of their advisory boards and commission. The city clerk 202
City of Moreno Valley Legislative Policy #1.10

CITY COUNCIL ADVISORY BOARDS AND COMMISSIONS
_______________________________________________________________________________________

Approved by: City Council
February 22, 2000
Revised: April 2, 2019, March 18, 2025, September 16, 2025 shall submit a master attendance sheet to the city council at the first regular city council meeting of each month as a consent calendar item. Attendance sheets shall include the name of the advisory board and commission, the name each member, and whether the member was in attendance or absent for each listed regular meeting, and if absent whether the absence was excused or unexcused.

M. Absences – Any member who may not be able to attend a scheduled advisory board or commission meeting and wants to be excused from attending said advisory board or commission meeting shall promptly notify the staff liaison as soon as possible, via email or text, unless otherwise prohibited due to illness or technological infeasibility, the reason or reasons why the member cannot attend the subject meeting. The staff liaison shall forward a copy of the request to be excused to the entire advisory board or commission immediately u pon receipt of the request to be excused by the staff liaison. The staff liaison shall verbally disclose at the advisory board or commission meeting, at the appropriate time on the agenda , any requests to be excused received from any member .

The advisory board or commission shall approve a request to be excused if the absence is due to any of the following: (1) the member is ill; (2) the member has to provide care to an ill spouse, domestic partner or other partner or dependent who resides with the member, (3) the member must attend an official city event approved by the advisory board or commission or city council, or (4) for any other reason approved by a 2/3 rds vote the
respective advisory board or commission. The action taken by the advisory board or commission on a request to be excused from attending an advisory board or commission meeting shall be included in the minutes of the respective advisory board or commission meeting.

N. Excessive Un-Excused Absences. Any member who has accumulated more than three unexcused absences during any given fiscal year (from July 1 through June 30) shall be deemed to have automatically forfeited his or her office as a member. There shall be no appeal or reconsideration of such an automatic forfeiture of office.

O. Regular Meetings – Regular meetings may be scheduled on an as-needed basis provided that at least 72 hours advanced notice is provided as required by the Brown Act. In the alternative, regular meetings may be set by ordinance or resolution adopted by the city council or via resolution adopted by the respective advisory board or commission, along with meeting times and location.

P. Special Meetings – Pursuant to the Brown Act, special meetings may be called at any time by the presiding officer of the respective advisory board or commission, or by a majority of the members of the advisory board or commission, subject to providing at least 24 hours advance notice as required by the Brown Act.

203
City of Moreno Valley Legislative Policy #1.10

CITY COUNCIL ADVISORY BOARDS AND COMMISSIONS
_______________________________________________________________________________________

Approved by: City Council
February 22, 2000
Revised: April 2, 2019, March 18, 2025, September 16, 2025 Q. Action – All advisory boards and commissions shall take final action by either minute order of resolution. Advisory boards or commissions shall not be authorized to adopt ordinances.

R. Ad-Hoc Advisory Subcommittees – The chairperson may establish, on an as -needed basis, an ad-hoc advisory subcommittee to review any issue or item within the subject matter jurisdiction of the respective advisory board or commission, which shall not be subject to the Brown Act, provided the ad-hoc advisory subcommittee consist of less than a quorum of the subject advisory board or commission, serves a limited or single purpose, functions for a temporary period of time, and is dissolved once the ad-hoc advisory subcommittee’s specific task is completed.

S. Standing Committees – A majority of any advisory board or commission may establish, on an as-needed basis, a standing committee, to review and monitor any issue or item within the subject matter jurisdiction of the respective advisory board or commission, which shall be subject to the Brown Act, regardless of its composition and number of members, if it has continuing subject matter jurisdiction over the respective issue or item or a meeting schedule set by resolution or other formal action of the advisory board or commission.

T. City Council Liaison - The city council may appoint a councilmember to serve as a council liaison to any advisory board or commission it so chooses. The council liaison shall attend at least one advisory board or commission meeting per fiscal year (from July 1 through June 30) and any additional meetings on an as -needed or as-requested basis, subject to the council liaison’s availability. The role of the council liaison includes the following: (a) serving as a liaison between the advisory board or commission and city council; (b) informing the respective advisory board or commission regarding any city council direction or requests; (c) providing clarification to the respective advisory board or commission regarding any city council direction or requests; and (d) reporting on the status of various assignments and matters under consideration by the subject advisory board or commission to the city council. The council liaison shall not be authorized to vote and shall refrain from participating in an advisory board or commission’s discussions or deliberations.
a. Attendance Sheet – Each staff liaison shall prepare and maintain an ongoing regular meeting attendance sheet for their respective advisory boards and commissions throughout each fiscal year and submit the same to the city clerk after the last regular meeting of the month of each of their advisory boards and commission. The city clerk shall submit a master attendance sheet to the city council at the first regular city council meeting of each month as a consent calendar item. Attendance sheets shall include the name of the advisory board and commission, the name of each Council Liaison, and whether the Liaison was 204
City of Moreno Valley Legislative Policy #1.10

CITY COUNCIL ADVISORY BOARDS AND COMMISSIONS
_______________________________________________________________________________________

Approved by: City Council
February 22, 2000
Revised: April 2, 2019, March 18, 2025, September 16, 2025 in attendance or absent for each listed regular meeting.

U. Staff Liaison - The pertinent department director or designee shall designate a staff member, with the consent of the city manager, to serve as a staff liaison to each advisory board and commission. The staff liaison shall provide administrative assistance to the staff liaison’s assigned advisory board or commission.

V. A dministrative Assistance - Administrative assistance shall include: (a) scheduling meetings and making necessary arrangements, such as, but not limited to confirming each member’s availability and venue availability; (b) preparing agendas; (c) preparing staff reports; (d) preparing minutes; (e) preparing and providing any required public notice; (f) taking roll call during meetings; (g) processing requests for excused absences; (h) serving as parliamentarian during meetings; (i) conducting and providing any follow- up, including research, regarding matters requested by formal action of the staff liaison’s assigned advisory board or commission; (j) serving as a liaison between the advisory board or commission and city staff, council liaison, and other entities including, without limitation, any pertinent city departments and divisions, public agencies and private entities; (k) providing assistance as may be requested from time -to time by the staff liaison’s department director or designee; and (l) providing assistance as may be requested from time-to-time by the council liaison provided the assistance is related to the subject matter jurisdiction of the staff liaison’s assigned advisory board o r commission. Notwithstanding the above, the pertinent department director or designee may modify, revise, postpone or cancel any of the above administrative assistance if deemed necessary under the subject circumstances at the time.

III. Appointment Procedures

A. Appointments – Pursuant to state law, the mayor shall make all advisory board and commissioner appointments subject to the approval of a majority vote of the entire membership of the city council in an open session meeting of the city council, based on nominations or recommendations submitted by each district councilmember for those member seats designated for district-based appointments. This is intended to ensure that there is representation of each district on each advisory board or commission. The mayor is authorized to appoint, subject to approval by majority vote of the entire membership of the city council any additional members to any advisory board or commission that already has a representative from each district who was nominated or recommended by the respective district councilmember, provided that such additional members do not result in disproportionate representation by any given district on the respective advisory board or commission. The mayor may appoint alternate members to advisory boards and commissions subject to approval by majority vote of the entire membership of the city council provided that such appointments do not result in disproportionate representation 205
City of Moreno Valley Legislative Policy #1.10

CITY COUNCIL ADVISORY BOARDS AND COMMISSIONS
_______________________________________________________________________________________

Approved by: City Council
February 22, 2000
Revised: April 2, 2019, March 18, 2025, September 16, 2025 by any given district on the respective advisory board or commission.

B. Local Appointments List - The city clerk shall prepare an appointments list of all regular and ongoing boards and commissions which are appointed by the city council in accordance with applicable state law.

C. Special Vacancy Notice - Whenever an unscheduled vacancy occurs on any advisory board or commission, the city clerk shall, as soon as practicable, post a special vacancy notice in the city clerk’s office, on the city’s website and at the same physical locations the city council regular meeting agendas are posted.

D. Appointment Application - All applicants, including incumbents, seeking appointment as a member to any advisory board or commission shall complete the standard application form provided by the city clerk which shall be submitted to the city clerk for processing and consideration. Incomplete applications shall be returned to the applicant as incomplete and will not be accepted for processing unless a complete applica tion is submitted. Complete applications submitted after the applicable application deadline shall be rejected. There shall be no appeal or reconsideration of any applications rejected as incomplete or late.

E. Filling Unexpired Terms – Vacancies created prior to the expiration of a member’s term of office shall be filled for the remaining term of said vacancy, with priority provided to alternate members who reside in the same district as the member who previously occupied the vacated office.

F. At-Will Service – Service as a member of any advisory board or commission shall be at- will, meaning that any member may be removed, dismissed or discharged at any time with or without cause, upon a recommendation of the councilmember, who nominated or recommended the subject appointment in the first place, and approval of the city council at a duly noticed meeting of the city council. The decision to remove, dismiss or discharge a member shall be deemed final and shall not be subject to appeal or reconsideration.

IV. Eligibility

A. Eligibility - Unless otherwise permitted or required by ordinance for a particular advisory board or commission, an applicant shall be at least 18 years of age and a registered voter of the City of Moreno Valley, and meet all other eligibility requirements set forth in this policy and established by ordinance for the respective advisory board or commission.

B. Concurrent Offices – No member shall serve on more than one advisory board or commission at the same time. The consequence of serving on two advisory boards and 206
City of Moreno Valley Legislative Policy #1.10

CITY COUNCIL ADVISORY BOARDS AND COMMISSIONS
_______________________________________________________________________________________

Approved by: City Council
February 22, 2000
Revised: April 2, 2019, March 18, 2025, September 16, 2025 commissions at the same time is that a sitting member who is appointed to another advisory board or commission shall be deemed to have automatically forfeited his or her membership on the first advisory board or commission, upon accepting a subsequent or concurrent appointment as a member to another advisory board or commission.

C. Change of Residency – Any member who changes their residency , if residency is requirement of the particular office, from the district from which he or she was appointed or relocates their residency out of the City of Moreno Valley during his or her term shall be deemed to have automatically forfeited his or her office. There shall be no appeal or reconsideration of such automatic forfeiture of office.

D. Loss of City Voter Registration - Any member who ceases to be a registered voter of the City of Moreno Valley, if such voter registration a requirement of the particular office, shall be deemed to have automatically forfeited his or her office. There shall be no appeal or reconsideration of such automatic forfeiture of office.

E. Oath of Office - Prior to assuming office as a member of an advisory board or commission, the appointee shall take the oath/affirmation of office as required by the California Constitution, and/or provide any required bond.

F. City Employees – No city employee or former city employee who has been separated from the city for less than one calendar year may serve as a member of any advisory board or commission.

G. Nepotism – Any person who has an immediate family member who serves on the city council shall not be eligible for appointment to any advisory board or commission. In addition, any person who has an immediate family member who is employed by the city shall not be eligible for appointment to any advisory board or commission that oversees any aspect of the department or division that the immediate family member works at on a routine basis. If during a member’s term, an immediate family member is elected or appointed to the city council or employed by the city to work in a department or division that is overseen by the member’s advisory board or commission, it shall result in the automatic forfeiture of his or her office. There shall be no appeal or reconsideration of such forfeiture of office.

H. First Amendment Rights - While a member of an advisory board or commission is not expected to relinquish or waive his or her f irst amendment rights for an appointment to an advisory board or commission, all members are expected to publicly support or not publicly oppose any official action taken by their respective advisory board or commission or the city council regarding any matter within the subject matter jurisdiction of the respective advisory board or commission. This simply creates an expectation that 207
City of Moreno Valley Legislative Policy #1.10

CITY COUNCIL ADVISORY BOARDS AND COMMISSIONS
_______________________________________________________________________________________

Approved by: City Council
February 22, 2000
Revised: April 2, 2019, March 18, 2025, September 16, 2025 once someone accepts an appointment to a n advisory boar d or commission, he or she should not be making any public comments that are contrary to or in conflict with any official policy or formal action taken by the city council or the respective advisory board or commission at: (a) any city council meeting or other public meeting of any legislative body of the city or its affiliated agencies , including without limitation the planning commission, (b) any regional boards, committees or commissions which include a member appointed by the city council, or (c) any other legislative bodies of any jurisdiction or agency which include the city within their jurisdictional boundaries.

I. Mandatory Ethics Training – Any member who fails to complete the mandatory AB 1234 two-hours ethics training, within one year of the date of official appointment, and thereafter every two years, shall result in the automatic forfeiture of his or her office.

There shall be no appeal or reconsideration of such automatic forfeiture of office.

J. Disclosure of Confidential Information - A board or commissioner w ho discloses, without written authorization by the staff liaison, any information deemed confidential or exempt from disclosure under any federal, state or local law, regulation or policy shall result in the automatic forfeiture of his or her office, upon receiving notice from the city clerk or city attorney confirming that the disclosure was unauthorized under an applicable federal, state or local law, regulation or policy. There shall be no appeal or reconsideration of such an automatic forfeiture of office.

K. Criminal Background Check – A ll applicants shall be subject to the same criminal background checks which prospective city employees are subject to as a condition of employment. Failure to submit to the required criminal background check within the time prescribed shall result in the automatic rejection of the subject applications and/or forfeiture of the applicant’s appointment status. There shall be no appeal or reconsideration of any such rejection or forfeiture.

L. Felony Arrests – Any member arrested for any felony offense but not charged shall be automatically suspended as a member until such time a decision has been made by the pertinent prosecuting authority to not charge the member for the offense(s) that were the basis of the subject arrest. If no charges are brought against the subject member, he or she shall be automatically reinstated until his or her term expires . There shall be no appeal or reconsideration of such suspension or reinstatement.

M. Felony Charges – Any member charged, but not yet convicted, shall be automatically removed, dismissed and discharged as a member , and shall not be eligible to subsequently apply to serve as a member to any advisory board or commission unless the charges have been dismissed, or the member has been acquitted of the charges. There shall be no appeal or reconsideration of such removal, dismissal or discharge. 208
City of Moreno Valley Legislative Policy #1.10